Details

Name: Audit and Governance Committee - Wednesday 11th February 2026 5.30 pm

URL: https://committees.exeter.gov.uk/ieListDocuments.aspx?CId=512&MId=8040

Notes:

Date: February 11, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committees.exeter.gov.uk/documents/g8039/Public+reports+pack+11th-Feb-2026+17.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://committees.exeter.gov.uk/documents/s103350/Appendix+A+Complaints+decided+by+Ombudsman.pdf (false)
	https://committees.exeter.gov.uk/documents/s102318/Minutes+of+Previous+Meeting.pdf (false)
	https://committees.exeter.gov.uk/documents/g8039/Agenda+frontsheet+11th-Feb-2026+17.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://committees.exeter.gov.uk/documents/s103344/Statement+of+Accounts+2024-25+covering+report.pdf (false)
	https://committees.exeter.gov.uk/documents/s103349/Ombudsman+Annual+Report+to+Audit+and+Governance.pdf (false)
	https://committees.exeter.gov.uk/documents/s103347/Management+Rep+letter+2024-25+11+Feb+26.pdf (false)
	https://committees.exeter.gov.uk/documents/s103348/Exeter+City+Council+2024-25+Audit+Findings+Report+-+3+Feb+2026.pdf (false)
	https://committees.exeter.gov.uk/documents/s103345/Statement+of+Accounts+2024-25+POST+AUDIT+26-01-26.pdf (false)
	https://committees.exeter.gov.uk/documents/b21403/Amended+Statement+of+Accounts+11th-Feb-2026+17.30+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://committees.exeter.gov.uk/documents/s103419/Statement+of+Accounts+2024-25+POST+AUDIT+-+09-02-26.pdf (false)