Details

Name: Governance Committee - Tuesday, 15th September, 2026 6.30 pm

URL: https://democracy.northdevon.gov.uk/ieListDocuments.aspx?CId=298&MId=3274

Notes:

Date: September 14, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.northdevon.gov.uk/documents/g3274/Public+reports+pack+15th-Sep-2026+18.30+Governance+Committee.pdf?T=10 (false)
	https://democracy.northdevon.gov.uk/documents/s39812/Appendix+B+-+Part+3+-+Responsibility+for+Functions+-+Annexe+1+Para+10.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39620/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.northdevon.gov.uk/documents/g3274/Agenda+frontsheet+15th-Sep-2026+18.30+Governance+Committee.pdf?T=0 (false)
	https://democracy.northdevon.gov.uk/documents/s39810/Joint+Planning+Policy+JPPC+Agreement+and+Constitution+Update.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39813/Appendix+C+-+Part+3+-+Responsibility+for+Functions+-+Annexe+2+Officer+Delegations.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39811/Appendix+A+-+Part+3+-+Responsibility+for+Functions+-+Annexe+1+Para+3.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39815/Appendix+E+-+Part+3+-+Responsibility+for+Functions+-+Annexe+1+Para+3+tracked.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39814/Appendix+D+-+Part+5+Planning+Code+of+Conduct.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39787/Appendix+Strategy+Resources+Extract+15926.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39798/Review+of+RIPA+Policy.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39799/Appendix+A+-+Procedure+for+Ensuring+Compliance+with+RIPA.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39800/Appendix+B+-+Procedure+for+Ensuring+Compliance+with+RIPA+tracked.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39801/Update+on+Fraud+Investations.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39808/Dratf+Statement+of+Accounts.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39804/Appendix+B.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39809/Appendix+1+Draft+Statement+of+Accounts.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39823/North+Devon+Council+-+2026+Audit+Completion+Report.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39824/North+Devon+Council+-+2026+Draft+Auditors+Annual+Report.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39805/Appendix+C.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39819/Letter+of+Representation.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39802/Audit+Recommendation+Tracker.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39803/Appendix+A.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39806/Appendix+D.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39807/Appendix+E.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39825/NDC+DAP+Internal+Audit+Progress+Report+September+2026+-+Final.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39820/Report+on+the+Corporate+Risk+Register.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39822/Governance+work+programme+2026-27.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39816/Appendix+F+-+Part+3+-+Responsibility+for+Functions+-+Annexe+1+Para+10+tracked.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39817/Appendix+G+-+Part+3+-+Responsibility+for+Functions+-+Annexe+2+Officer+Delegations+tracked.pdf (false)
	https://democracy.northdevon.gov.uk/documents/s39818/Appendix+H+-+Part+5+Planning+Code+of+Conduct+tracked.pdf (false)