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Audit and Governance Committee - Thursday, 21st March, 2024 3.00 pm

March 21, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorKim Bloxham
Councillor Kim Bloxham Independent • Cranbrook
Profile image for CouncillorColin Brown
Councillor Colin Brown Leader of Conservative Group • Conservative • Dunkeswell and Otterhead
Profile image for CouncillorChristopher Burhop
Councillor Christopher Burhop Independent • Newton Poppleford and Harpford
Profile image for CouncillorCharlotte Fitzgerald
Councillor Charlotte Fitzgerald Vice Chair of Council • Liberal Democrats • Budleigh and Raleigh
Profile image for CouncillorSteve Gazzard
Councillor Steve Gazzard Liberal Democrats • Exmouth Withycombe Raleigh
Profile image for CouncillorMike Goodman
Councillor Mike Goodman Conservative • Sidmouth Sidford
Profile image for CouncillorSam Hawkins
Councillor Sam Hawkins Portfolio Holder Finance • Independent • Cranbrook
Profile image for CouncillorYehudi Levine
Councillor Yehudi Levine Liberal Democrats • Dunkeswell and Otterhead
Profile image for CouncillorCherry Nicholas
Councillor Cherry Nicholas Conservative • Exmouth Brixington
Profile image for CouncillorTodd Olive
Councillor Todd Olive Portfolio Holder Place, Infrastructure & Strategic Planning • Liberal Democrats • Whimple and Rockbeare
Profile image for CouncillorPaul Arnott
Councillor Paul Arnott Leader of the Council • Liberal Democrats • Coly Valley
Profile image for CouncillorRoy Collins
Councillor Roy Collins Liberal Party • Honiton St. Michael's

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Mar-2024 15.00 Audit and Governance Committee

Reports Pack

Public reports pack 21st-Mar-2024 15.00 Audit and Governance Committee

Additional Documents

Printed minutes 21st-Mar-2024 15.00 Audit and Governance Committee
Minutes 18012024 Audit and Governance Committee
EDDC Internal Audit Plan H1 2024_25
EDDC Internal Audit Progress Report
EDDC Internal Audit Progress Report - cover
Statement of Accounts 2023-24 - Review of Accounting Policies
SOA - Accounting Policies
Partnership Review 2022-23
Corporate Fraud strategy report
EDDC Audit Progress and Sector Update March 2024 GT
New Fraud Strategy March 2024
EDDC Internal Audit Plan 24_25
GT Interim Auditor Annual Report 2022-23
Audit Governance Financial Monitoring report Month 9 update
Forward Plan 2024-25