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Governance Committee - Tuesday, 11th November, 2025 6.30 pm
November 11, 2025 Governance Committee View on council websiteSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Draft Statement of Accounts 2024-25
For Determination...that the Draft Statement of Accounts 2024-25 be reviewed and a recommendation be made to the Full Council for approval.
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Employee Survey
For Determination...to note the report detailing the summary results of the employee Pulse survey from December 2024 to September 2025 and the 2024 Wellbeing survey, and to acknowledge that SMT and the Organisational Development Group are considering the survey results.
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Order of Agenda
Recommendations Approved -
To approve as a correct record the minutes of the meeting held on 22nd September 2025
Recommendations Approved -
Work Programme
Recommendations Approved -
Audit Recommendation Tracker
For Determination...to note the actions taken to address identified risks since the previous Governance Committee meeting on 22 September 2025 and to raise any concerns arising from the list of outstanding actions on the Pentana system.
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Annual Review of the Committee’s Effectiveness
For Determination...to note the report following the self-assessment workshop, facilitated by Devon Assurance Partnership, which examined the Committee's purpose, function, membership and effectiveness, in accordance with CIPFA best practice, and to draft an action plan, with officer support, to address areas identified for improvement.
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Community Governance Review - Draft Recommendations
For Determination...to approve the draft recommendations and proposals outlined in Appendices B, C, D, E, and F to go forward for a second consultation regarding the Community Governance Review.
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Adjournment of Meeting
Recommendations Approved -
Dispensation for "dual hatted" Parish/Town and District Councillors for Community Governance Review
For Determination...to allow Cllrs Norman, Cann, Haworth-Booth, Orange, Quinn and Walker, who are also Town and Parish Councillors, a standing dispensation to participate in Community Governance Review deliberations and votes, expiring upon conclusion of the review or after four years.
Attendees
Topics
No topics have been identified for this meeting yet.