Details

Name: Audit and Governance Committee - Thursday 23rd July 2026 5.30 pm

URL: https://committees.exeter.gov.uk/ieListDocuments.aspx?CId=512&MId=8068

Notes:

Date: July 23, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committees.exeter.gov.uk/documents/g8067/Public+reports+pack+23rd-Jul-2026+17.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://committees.exeter.gov.uk/documents/g8067/Agenda+frontsheet+23rd-Jul-2026+17.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://committees.exeter.gov.uk/documents/s105819/8.+Audit+and+Governance+-+Corporate+Risk+Register+Report+July+2026+-+draft.pdf (false)
	https://committees.exeter.gov.uk/documents/s104025/Minutes+of+Previous+Meeting.pdf (false)
	https://committees.exeter.gov.uk/documents/s105804/ECC+Audit+Plan+25-26.pdf (false)
	https://committees.exeter.gov.uk/documents/s105814/11.+Appendix+B+-+Current+Whistleblowing+Policy.pdf (false)
	https://committees.exeter.gov.uk/documents/s105805/6.+ECC+Covering+Report+to+A+G+July+2026+-+IA+Progress+Report+Q4+25_26.pdf (false)
	https://committees.exeter.gov.uk/documents/s105820/NEW+Corporate+Risk+Register+-+June+2026.pdf (false)
	https://committees.exeter.gov.uk/documents/s105806/6.+ECC+Internal+Audit+Progress+Report+Quarter+4+2025_26+FINAL.pdf (false)
	https://committees.exeter.gov.uk/documents/s105807/7.+ECC+Covering+Report+to+A+G+-+Annual+Internal+Audit+Report+25_26.pdf (false)
	https://committees.exeter.gov.uk/documents/s105812/11.+Whistleblowing+Policy+-+Report+to+Audit+Governance.pdf (false)
	https://committees.exeter.gov.uk/documents/s105808/7.+ECC+Internal+Audit+Annual+Opinion+2025_26+FINAL.pdf (false)
	https://committees.exeter.gov.uk/documents/s105809/9.+Annual+Governance+Statement+2025-26+covering+report.pdf (false)
	https://committees.exeter.gov.uk/documents/s105810/9.+Annual+Governance+Statement+2025-26.pdf (false)
	https://committees.exeter.gov.uk/documents/s105811/10.+Quarterly+Waivers+Report+Q4+Q1+July+2026.pdf (false)
	https://committees.exeter.gov.uk/documents/s105813/11.+Appendix+A+-+Draft+Updated+Whistleblowing+Policy.pdf (false)
	https://committees.exeter.gov.uk/documents/s105816/12.+FINAL+AG+report+-+Proposed+amendments+to+the+officers+code+of+conduct+8.7.26.pdf (false)
	https://committees.exeter.gov.uk/documents/s105815/11.+Appendix+C+-+EQIA+Template+2025.pdf (false)
	https://committees.exeter.gov.uk/documents/s105817/Appendix+A+Final+Clean+4e+Officers+Code+of+Conduct+8.7.26.pdf (false)
	https://committees.exeter.gov.uk/documents/s105821/Appendix+B+Final+Track+Changes+4e+Officers+Code+of+Conduct+8.7.26.pdf (false)