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

December 9, 2025 View on council website

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Attendees

Profile image for CllrDavid Broom
Cllr David Broom  Liberal Democrats •  Tiverton Westexe
Profile image for CllrEmma Buczkowski
Cllr Emma Buczkowski  Liberal Democrats •  Cullompton St Andrews
Profile image for CllrGordon Czapiewski
Cllr Gordon Czapiewski  Chair of Council •  Liberal Democrats •  Tiverton Lowman
Profile image for CllrMatt Farrell
Cllr Matt Farrell  Liberal Democrats •  Tiverton Lowman
Profile image for CllrBeckett Fish
Cllr Beckett Fish  Liberal Democrats •  Tiverton Cranmore
Profile image for CllrBen Holdman
Cllr Ben Holdman  Liberal Democrats •  Tiverton Castle
Profile image for CllrLloyd Knight
Cllr Lloyd Knight  Liberal Democrats •  Cullompton Padbrook
Profile image for CllrRhys Roberts
Cllr Rhys Roberts  Conservative •  Cadbury
Profile image for CllrAdam Stirling
Cllr Adam Stirling  Liberal Democrats •  Tiverton Westexe
Profile image for CllrCathy Connor
Cllr Cathy Connor  Liberal Democrats •  Lower Culm

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