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https://democracy.eastdevon.gov.uk/documents/g2342/Printed+minutes+27th-Nov-2024+10.30+Audit+and+Governance+Committee.pdf?T=1 (false) |
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https://democracy.eastdevon.gov.uk/documents/g2342/Agenda+frontsheet+27th-Nov-2024+10.30+Audit+and+Governance+Committee.pdf?T=0 (false) |
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https://democracy.eastdevon.gov.uk/documents/g2342/Public+reports+pack+27th-Nov-2024+10.30+Audit+and+Governance+Committee.pdf?T=10 (false) |
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https://democracy.eastdevon.gov.uk/documents/s25429/Minutes+19092024+Audit+and+Governance+Committee.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25430/Internal+Audit+Charter+and+Mandate+2024-25.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25431/Internal+Audit+Charter+and+Mandate+2024-25+report.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25432/Internal+Audit+Progress+Report.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25433/Internal+Audit+Progress+Report+-+Quarter+2+2024-25.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25441/DRAFT+Disclaimer+of+opinion+due+to+Backstop+-+2022-23+GT.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25541/GT+-+short+form+AFR+for+backstop+letter+to+Chair.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25439/DRAFT+Disclaimer+of+opinion+due+to+Backstop+2021-22+GT.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25440/DRAFT+Letter+of+representation+-+backstop+2021-22.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25442/DRAFT+Letter+of+representation+-+backstop+2022-23.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25513/Interim+Auditors+Annual+Value+for+Money+report+2023-24.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25579/Statement+of+Accounts+Final+2021-22+and+2022-23.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25458/Financial+Monitoring+Report+2024-25+-+Month+5.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25437/Delivery+Plan+for+Corporate+Fraud+Corruption+and+Compliance+Strategy.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25438/Delivery+Plan+2024-28.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25537/Self+assessment+of+good+practice+against+CIPFAs+Position+Statement+-+Audit+Committees+in+Local+Auth.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25444/Self-assessment+of+good+practice+inital+score+-+Interactive+Appendix+E.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25550/Partnership+Policy+report.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25623/Draft+Annual+Governance+Statement.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25624/Annual+Governance+statement+2023-24+draft+appendix+1.pdf.pdf (false) |
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https://democracy.eastdevon.gov.uk/documents/s25514/Forward+Plan+2024-25.pdf (false) |
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https://www.youtube.com/embed/tdA7qZ3Fsos (false) |
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https://www.youtube.com/embed/0BNpmLU28Ts (false) |