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Audit and Governance Committee - Thursday 24th July 2025 5.30 pm

July 24, 2025 View on council website

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Attendees

Profile image for Councillor Tony Wardle
Councillor Tony Wardle Labour • Priory
Profile image for Councillor Diana Moore
Councillor Diana Moore Progressive Group Co-Leader • Green Party • St David's
Profile image for Councillor Yvonne Atkinson
Councillor Yvonne Atkinson Labour • Alphington
Profile image for Councillor James Banyard
Councillor James Banyard Green Party • St David's
Profile image for Councillor Jane Begley
Councillor Jane Begley Labour • Priory
Profile image for Councillor Peter Holland
Councillor Peter Holland Conservative Group Leader • Conservative • St Loyes
Profile image for Councillor Paul Knott
Councillor Paul Knott Labour • Exwick
Profile image for Councillor Mollie Miller-Boam
Councillor Mollie Miller-Boam Member Champion - Community Safety & Engagement • Labour • Pinhoe
Profile image for Councillor Michael Mitchell
Councillor Michael Mitchell Progressive Group Co-Leader • Liberal Democrats • Duryard & St James
Profile image for CouncillorTony Payne
Councillor Tony Payne Reform UK • Mincinglake & Whipton
Profile image for Councillor Martyn Snow
Councillor Martyn Snow Labour and Cooperative Party • Pennsylvania

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jul-2025 17.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 24th-Jul-2025 17.30 Audit and Governance Committee.pdf

Minutes

DRAFT minutes 19 March 2025.pdf

Additional Documents

6. Annual Governance Statement 2024-25 covering report.pdf
7. ECC Internal Audit Annual Opinion 2024-25.pdf
Exeter City Council Audit Plan 2024-25.pdf
6. Annual Governance Statement 2024-25.pdf
7. ECC Covering Report to A G 24 July 2025 - Annual Report 24_25.pdf
8. ECC Covering Report to A G 24 July 2025 - IA Progress Report Q4.pdf
SMB.07.02a Appendix 1 Housing Repairs Action Plan.pdf
8. ECC Internal Audit Progress Report Q4 2024_25.pdf
SMB.07.02c Appendix 3 CIL Governance Action Plan.pdf
SMB.07.02d Appendix 4 Procurement Action Plan.pdf
10. Report - Corporate Risk Register - Audit Governance July 2025 Draft.pdf
10. APPENDIX C - Corporate Risk Register Heat Map.pdf
SMB.07.02e Appendix 5 Temporary Accommodation Action Plan.pdf
11. Procurement Waivers and Breaches July 2025.pdf
10. APPENDIX A - NEW Corporate Risk Register Tracked June 2025.pdf
SMB.07.02 Limited Assurance Audits July 25 Report.pdf
SMB.07.02b Appendix 2 ECC Communications Strategy Action Plan.pdf
10. APPENDIX B - Corporate Risk Register - Summary - June 2025.pdf