|
https://committees.exeter.gov.uk/documents/s104057/ECC+Internal+Audit+Progress+Report+March+2025_26.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104065/Limited+Assurance+Audits+March+26+AG.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104059/Appendix+1+ECC_Emergency+Planning_Findings+Action+Plan_2025-2026.pdf (false) |
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https://committees.exeter.gov.uk/documents/s104060/ECC+Covering+Report+to+A+G+26+March+2026+-+IA+Plan+Charter+26_27.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104061/ECC+Internal+Audit+Plan+2026-27.pdf (false) |
|
https://committees.exeter.gov.uk/documents/g7938/Public+reports+pack+26th-Mar-2026+17.30+Audit+and+Governance+Committee.pdf?T=10 (false) |
|
https://committees.exeter.gov.uk/documents/g7938/Agenda+frontsheet+26th-Mar-2026+17.30+Audit+and+Governance+Committee.pdf?T=0 (false) |
|
https://committees.exeter.gov.uk/documents/s104064/Quarterly+Waivers+Report+Q3+March+2026.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104072/Minutes+of+Previous+Meeting.pdf (false) |
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https://committees.exeter.gov.uk/documents/s104056/ECC+Covering+Report+to+A+G+March+2026+-+IA+Progress+Report+Q3+25_26.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104066/Code+of+Corporate+Governance+covering+report+2026-27.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104067/Code+of+Corporate+Governance+2026-27.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104052/Corporate+Risk+Register+Report+March+2026.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104071/Corporate+Risk+Register+Appendix.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104070/IP+Council+Report+February+2026.pdf (false) |
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https://committees.exeter.gov.uk/documents/s104002/Appendix+A+-+Recruitment+pack+ALL.pdf (false) |
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https://committees.exeter.gov.uk/documents/s104003/Appendix+B+-+Knowledge+Skills+and+Experience.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104068/Report+-+Amendments+to+Terms+of+Reference+for+JCNC+FINAL+Feb+2026.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104069/JCNC+TOR+plus+Quorum+Feb+2026.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104053/RIPA+committee+report+March+2026.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s104054/RIPA+Policy+ECC+March+2026+UPDATE.pdf (false) |