Details

Name: Audit and Governance Committee - Thursday, 19th March, 2026 2.30 pm

URL: https://democracy.eastdevon.gov.uk/ieListDocuments.aspx?CId=149&MId=2519

Notes:

Date: March 19, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.eastdevon.gov.uk/documents/g2519/Agenda+frontsheet+19th-Mar-2026+14.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.eastdevon.gov.uk/documents/g2519/Public+reports+pack+19th-Mar-2026+14.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.eastdevon.gov.uk/documents/s30316/Review+of+Whistle-blowing+policy.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30355/Whistleblowing+Policy+March+2026.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30310/Minutes+29012026+Audit+and+Governance+Committee.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30321/250226+IGB+Minutes+draft.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30313/Internal+Audit+Plan+Progress+Report+2025-26+Q3+Cover+Report.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30337/Accounting+Policies+for+adoption+report.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30314/Internal+Audit+Plan+Progress+Report+2025-26+Q3.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30352/Risk+Report.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30311/EDDC+Internal+Audit+Plan+2026-27+and+Charter+Cover+Report.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30312/EDDC+Internal+Audit+Plan+2026-27+and+Charter.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30335/Strategic+Risks+as+at+23+February+2026+-+Appendix+A.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30315/Finance+Report+-+month+10.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30336/Operational+Risks+as+at+23+February+2026+-+Appendix+B.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s30351/Forward+Plan+2026-27.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/g2519/Printed+minutes+19th-Mar-2026+14.30+Audit+and+Governance+Committee.pdf?T=1 (false)
	https://www.youtube.com/embed/ewpxnoFG7x4 (false)