Details

Name: Audit and Governance Committee - Thursday 3rd September 2026 5.30 pm

URL: https://committees.exeter.gov.uk/ieListDocuments.aspx?CId=512&MId=8069

Notes:

Date: September 3, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committees.exeter.gov.uk/documents/g8068/Agenda+frontsheet+03rd-Sep-2026+17.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://committees.exeter.gov.uk/documents/g8068/Public+reports+pack+03rd-Sep-2026+17.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://committees.exeter.gov.uk/documents/s106148/External+Audit+Progress+report+September+2026.pdf (false)
	https://committees.exeter.gov.uk/documents/s106151/STRATA+DAP.pdf (false)
	https://committees.exeter.gov.uk/documents/s106162/ECC+Covering+Report+to+A+G+July+2026+-+IA+Progress+Report+Q1+26_27.pdf (false)
	https://committees.exeter.gov.uk/documents/s106161/ECC+Internal+Audit+Plan+Progress+Report+-+Quarter+1+2026-27.pdf (false)
	https://committees.exeter.gov.uk/documents/s106163/20260730_National+Scheme+of+Delegation+Amendments+to+the+Constitution.pdf (false)
	https://committees.exeter.gov.uk/documents/s106164/20260812_National+Scheme+of+Delegation_EQIA+Template+2025.pdf (false)