Details

Name: Audit and Governance Committee - Thursday, 23rd July, 2026 2.30 pm

URL: https://democracy.eastdevon.gov.uk/ieListDocuments.aspx?CId=149&MId=2774

Notes:

Date: July 23, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://www.youtube.com/embed/A1JQzotW8Ec (false)
	https://democracy.eastdevon.gov.uk/documents/g2774/Public+reports+pack+23rd-Jul-2026+14.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.eastdevon.gov.uk/documents/s31419/Forward+Plan+2026-27.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31301/Internal+Audit+Plan+Progress+Report+-+Quarter+4+2025-26.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/g2774/Agenda+frontsheet+23rd-Jul-2026+14.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.eastdevon.gov.uk/documents/s31298/Internal+Audit+Annual+Opinion+2025-26+Cover+Report.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31296/Minutes+19032026+Audit+and+Governance+Committee.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31323/Draft+Statement+of+Accounts+and+Annual+Governance+Statement+202526.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31297/160626+IGB+Minutes.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31299/Internal+Audit+Annual+Opinion+2025-26.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31300/Internal+Audit+Plan+Progress+Report+-+Quarter+4+2025-26+Cover+Report.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31330/External+Audit+Plan+25-26.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31325/Draft+AGS+-+SOA.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31331/External+auditor+Letter+on+2025-26+Audit+Timelines+signed.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31327/Proceeds+of+Crime+Act+Anti-Money+Laundering+Policy+2026.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31329/Anti-Money+Laundering+Policy.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31416/Risk+Report+-+July+2026.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31417/Corporate+Risk+Register+East+Devon+July+2026.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31418/Corporate+Risk+Register+East+Devon+Operational+Risks+July.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s31415/Contract+Management.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/g2774/Printed+minutes+23rd-Jul-2026+14.30+Audit+and+Governance+Committee.pdf?T=1 (true)