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Audit and Governance Committee - Thursday, 24th July, 2025 2.30 pm

July 24, 2025 View on council website

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Attendees

Profile image for %= (person.title + John Loudoun" class="person-image" >
Councillor John Loudoun Deputy Leader & Portfolio Holder Corporate, Council & External Engagement • Independent • Sidmouth Rural
Profile image for %= (person.title + Geoff Jung" class="person-image" >
Councillor Geoff Jung Portfolio Holder Environment - Operations • Liberal Democrats • Woodbury and Lympstone
Robert Wood  Independent Person
Profile image for %= (person.title + Ian Barlow" class="person-image" >
Councillor Ian Barlow Independent • Sidmouth Town
Profile image for %= (person.title + Kim Bloxham" class="person-image" >
Councillor Kim Bloxham Independent • Cranbrook
Profile image for %= (person.title + Colin Brown" class="person-image" >
Councillor Colin Brown Leader of Conservative Group • Conservative • Dunkeswell and Otterhead
Profile image for %= (person.title + Christopher Burhop" class="person-image" >
Councillor Christopher Burhop Independent • Newton Poppleford and Harpford
Profile image for %= (person.title + Roy Collins" class="person-image" >
Councillor Roy Collins Liberal Party • Honiton St. Michael's
Profile image for %= (person.title + Olly Davey" class="person-image" >
Councillor Olly Davey Member Champion for Arts and Culture • Green Party • Exmouth Town
Profile image for %= (person.title + Charlotte Fitzgerald" class="person-image" >
Councillor Charlotte Fitzgerald Vice Chair of Council • Liberal Democrats • Budleigh and Raleigh
Profile image for %= (person.title + Mike Goodman" class="person-image" >
Councillor Mike Goodman Conservative • Sidmouth Sidford
Profile image for %= (person.title + Fabian King" class="person-image" >
Councillor Fabian King Liberal Democrats • Exe Valley
Profile image for %= (person.title + Yehudi Levine" class="person-image" >
Councillor Yehudi Levine Liberal Democrats • Dunkeswell and Otterhead

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jul-2025 14.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 24th-Jul-2025 14.30 Audit and Governance Committee.pdf

Minutes

Minutes 20032025 Audit and Governance Committee.pdf

Additional Documents

Draft Statement of Accounts 2024-25 including Annual Governance Statement.pdf
Internal Audit Annual Opinion 2024-25.pdf
Internal Audit Progress Report - Quarter 4 2024-25.pdf
GT audit plan 24-25 final.pdf
Risk Report quarter one 2025-26.pdf
Forward Plan 2025-26.pdf
Internal Audit Annual Opinion 2024-25 Cover Report.pdf
Internal Audit Progress Report July 2025 Cover Report.pdf