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West Devon Audit & Governance Committee - Tuesday, 22nd July, 2025 10.00 am

July 22, 2025 View on council website

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Attendees

Profile image for CouncillorMike Casbolt
Councillor Mike Casbolt Conservative • West Devon Exbourne
Profile image for CouncillorRic Cheadle
Councillor Ric Cheadle Independent • West Devon Buckland Monachorum
Profile image for CouncillorAnne Johnson
Councillor Anne Johnson Independent • West Devon Tavistock South West
Profile image for CouncillorRobert Oxborough
Councillor Robert Oxborough Independent • West Devon Mary Tavy
Profile image for CouncillorDebo Sellis
Councillor Debo Sellis Conservative • West Devon Tavistock South East
Profile image for CouncillorLouise Watts
Councillor Louise Watts Conservative • West Devon Exbourne

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jul-2025 10.00 West Devon Audit Governance Committee.pdf

Reports Pack

Public reports pack 22nd-Jul-2025 10.00 West Devon Audit Governance Committee.pdf

Minutes

Minutes - 11 March 2025.pdf

Additional Documents

Appointment of Independent Person to the Audit Governance Committee.pdf
Appendix C Draft Annual Governance Statement 202425.pdf
End of Year Internal Audit Plan 202425.pdf
Review of Standards Complaints Process.pdf
Draft Statement of Accounts and Draft Annual Governance Statement 202425.pdf
Appendix A Draft Statement of Accounts 202425.pdf
Audit Governance Committee Self- Assessment 2024-25 Findings and Recommendations.pdf
Annual Counter Fraud Reslience and Assessment Report.pdf
Annual Treasury Management Report 202425.pdf
Appendix A Councillor Complaint Process.pdf
Audit Governance Committee Workplan 202526.pdf
Appendix B Draft Summary of Accounts 202425.pdf
Appendix A Latest Committee Workplan 202526.pdf