Details

Name: Audit Committee - Tuesday, 31st March, 2026 5.00 pm

URL: https://democracy.middevon.gov.uk/ieListDocuments.aspx?CId=130&MId=2111

Notes:

Date: March 31, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.middevon.gov.uk/documents/s35521/Corporate+Risk+Report+March+2026.pdf (false)
	https://democracy.middevon.gov.uk/documents/s35513/Appendix+1+Ongoing+Audit+Recommendations.pdf (false)
	https://democracy.middevon.gov.uk/documents/s35522/Corporate+Risk+Report+Appendix+1+and+2.pdf (false)
	https://democracy.middevon.gov.uk/documents/s35523/LKs+Audit+Chair+report+2026-1.pdf (false)
	https://democracy.middevon.gov.uk/documents/g2117/Agenda+frontsheet+31st-Mar-2026+17.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.middevon.gov.uk/documents/g2117/Public+reports+pack+31st-Mar-2026+17.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.middevon.gov.uk/documents/s35535/Draft+Risk+Management+Policy+2026_27.pdf (false)
	https://democracy.middevon.gov.uk/documents/s35520/Minutes+09122025+Audit+Committee.pdf (false)
	https://democracy.middevon.gov.uk/documents/s35539/Written+Answers+to+Public+Questions+-+Audit+Committee+-+9+December+2025.pdf (false)
	https://democracy.middevon.gov.uk/documents/s35524/MDDC+Internal+Audit+Charter+March+2026.pdf (false)
	https://democracy.middevon.gov.uk/documents/s35536/Appendix+1+Draft+Risk+Management+Policy+2026_27.pdf (false)
	https://democracy.middevon.gov.uk/documents/s35512/Audit+Action+Tracking+Report.pdf (false)
	https://democracy.middevon.gov.uk/documents/s35525/MDDC+Internal+Audit+2025-26+Progress+Report+180326.pdf (false)
	https://democracy.middevon.gov.uk/documents/s35531/BF+Mid+Devon+DC+2025-26+Audit+Plan+-+Final.pdf (false)
	https://democracy.middevon.gov.uk/documents/s35526/MDDC+Internal+Audit+2026-27+Audit+Plan+Report+160326.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_MTJlZGUzOWYtM2Y4YS00MGYwLWJkNzktMTEwMzNiZjhhYmRj%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)