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Audit Committee - Tuesday, 9th December, 2025 5.00 pm

December 9, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for Cllr Gwen Duchesne MBE
Cllr Gwen Duchesne MBE Cabinet Member for Parish and Community Engagement • Liberal Democrats • Halberton
Profile image for Cllr Lance Kennedy
Cllr Lance Kennedy Liberal Democrats • Tiverton Cranmore
Profile image for Cllr David Broom
Cllr David Broom Liberal Democrats • Tiverton Westexe
Profile image for Cllr Emma Buczkowski
Cllr Emma Buczkowski Liberal Democrats • Cullompton St Andrews
Profile image for Cllr Gordon Czapiewski
Cllr Gordon Czapiewski Chair of Council • Liberal Democrats • Tiverton Lowman
Profile image for Cllr Matt Farrell
Cllr Matt Farrell Liberal Democrats • Tiverton Lowman
Profile image for Cllr Beckett Fish
Cllr Beckett Fish Liberal Democrats • Tiverton Cranmore
Profile image for Cllr Ben Holdman
Cllr Ben Holdman Liberal Democrats • Tiverton Castle
Profile image for Cllr Lloyd Knight
Cllr Lloyd Knight Liberal Democrats • Cullompton Padbrook
Profile image for Cllr Rhys Roberts
Cllr Rhys Roberts Conservative • Cadbury
Profile image for Cllr Adam Stirling
Cllr Adam Stirling Liberal Democrats • Tiverton Westexe

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2025 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 09th-Dec-2025 17.00 Audit Committee.pdf

Minutes

Minutes 30092025 Audit Committee.pdf

Additional Documents

Written Answers to Public Questions - AC - 30 September 2025.pdf
Corporate Risk Report December 2025.pdf
Corporate Risk Report Appendix 1 and 2.pdf
Audit Action Tracking Report.pdf
Appendix 1 Ongoing Audit Recommendations.pdf
Mid Devon DC Audit Completion Report 2024-25 - Version for Audit Committee updated.pdf
Bishop Fleming Letter of Representation 28.11.25.pdf
Audit Committee - final accounts 2024_25 covering report Dec 2025.pdf
DRAFT MDDC Statement of Accounts 2024-25 v2.pdf
2024_25 Annual Governance Statement.pdf
Mid Devon DC Auditors Annual Report 2024-25 Version to Audit Committee.pdf
DAP MDDC Internal Audit Progress Report December 2025 - Issued.pdf