Details

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

URL: https://democracy.middevon.gov.uk/ieListDocuments.aspx?CId=130&MId=2110

Notes:

Date: December 9, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.middevon.gov.uk/documents/g2116/Agenda+frontsheet+09th-Dec-2025+17.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.middevon.gov.uk/documents/s34635/Mid+Devon+DC+Audit+Completion+Report+2024-25+-+Version+for+Audit+Committee+updated.pdf (false)
	https://democracy.middevon.gov.uk/documents/g2116/Public+reports+pack+09th-Dec-2025+17.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.middevon.gov.uk/documents/s34627/Mid+Devon+DC+Auditors+Annual+Report+2024-25+Version+to+Audit+Committee.pdf (false)
	https://democracy.middevon.gov.uk/documents/s34553/Minutes+30092025+Audit+Committee.pdf (false)
	https://democracy.middevon.gov.uk/documents/s34554/Written+Answers+to+Public+Questions+-+AC+-+30+September+2025.pdf (false)
	https://democracy.middevon.gov.uk/documents/s34644/Bishop+Fleming+Letter+of+Representation+28.11.25.pdf (false)
	https://democracy.middevon.gov.uk/documents/s34638/Corporate+Risk+Report+December+2025.pdf (false)
	https://democracy.middevon.gov.uk/documents/s34630/Corporate+Risk+Report+Appendix+1+and+2.pdf (false)
	https://democracy.middevon.gov.uk/documents/s34637/Audit+Action+Tracking+Report.pdf (false)
	https://democracy.middevon.gov.uk/documents/s34646/Audit+Committee+-+final+accounts+2024_25+covering+report+Dec+2025.pdf (false)
	https://democracy.middevon.gov.uk/documents/s34631/Appendix+1+Ongoing+Audit+Recommendations.pdf (false)
	https://democracy.middevon.gov.uk/documents/s34632/DRAFT+MDDC+Statement+of+Accounts+2024-25+v2.pdf (false)
	https://democracy.middevon.gov.uk/documents/s34628/DAP+MDDC+Internal+Audit+Progress+Report+December+2025+-+Issued.pdf (false)
	https://democracy.middevon.gov.uk/documents/s34633/2024_25+Annual+Governance+Statement.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_NjU2NWM1MjktM2EzMC00OWEzLTkwN2YtOWE3NmQxYmVkYTlh%40thread.v2/0?context=%7b%22Tid%22%3a%228ddf22c7-b00e-4429-82f6-108505d03118%22%2c%22Oid%22%3a%22b2c631b7-dc59-44f1-924e-be2694383484%22%7d (false)
	https://democracy.middevon.gov.uk/documents/g2116/Printed+minutes+09th-Dec-2025+17.00+Audit+Committee.pdf?T=1 (false)
	https://democracy.middevon.gov.uk/documents/s34723/Written+Answers+to+Public+Questions+-+Audit+Committee+-+9+December+2025.pdf (false)