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Audit Committee - Tuesday, 26th March, 2024 5.00 pm

March 26, 2024 Audit Committee View on council website  Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet 26th-Mar-2024 17.00 Audit Committee

Reports Pack

Public reports pack 26th-Mar-2024 17.00 Audit Committee

Additional Documents

DAP Counter Fraud and Resilience Strategy Report
BF Mid Devon DC 2023-24 Audit Plan - Final
Printed minutes 26th-Mar-2024 17.00 Audit Committee
Answers to Public Questions - Audit Committee 26 March 2024
3Rivers - Audit Comm 26-3-24 Soft Closure Plan FV
Minutes 16012024 Audit Committee
Draft Corporate Risk Report Appendix 1 and 2
Draft Risk Management Policy 2024_25
Draft Corporate Risk Report March 2024
Risk Mgt Policy
DAP Progress Report to MDDC Audit Committee Mar 24
IA Charter and Strategy 2024-25
DAP draft MDDC internal audit plan 2024-25
MDDC Interim Auditors Annual Report 2022-23 130323
Chairmans annual report for 2023 - 2024