Naomi Whitmore

Audit Recommendation Tracker

From: Governance Committee - Tuesday, 11th November, 2025 6.30 pm - November 11, 2025

...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.

For Determination

Work Programme

From: Governance Committee - Tuesday, 11th November, 2025 6.30 pm - November 11, 2025

Recommendations Approved

Annual Review of the Committee’s Effectiveness

From: Governance Committee - Tuesday, 11th November, 2025 6.30 pm - November 11, 2025

...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.

For Determination

Draft Statement of Accounts 2024-25

From: Governance Committee - Tuesday, 11th November, 2025 6.30 pm - November 11, 2025

...that the Draft Statement of Accounts 2024-25 be reviewed and a recommendation be made to the Full Council for approval.

For Determination

Employee Survey

From: Governance Committee - Tuesday, 11th November, 2025 6.30 pm - November 11, 2025

...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.

For Determination