Details

Name: Audit Committee - Tuesday, 3rd December, 2024 5.00 pm

URL: https://democracy.middevon.gov.uk/ieListDocuments.aspx?CId=130&MId=1902

Notes:

Date: November 26, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.middevon.gov.uk/documents/s32204/Written+replies+to+Public+Questions+-+Audit+Committee+-+3rd+December+2024.pdf (false)
	https://democracy.middevon.gov.uk/documents/s32024/DAP+Progress+Report+Final+to+MDDC+Audit+Committee+Dec+24+2.pdf (false)
	https://democracy.middevon.gov.uk/documents/g1908/Agenda+frontsheet+03rd-Dec-2024+17.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.middevon.gov.uk/documents/g1908/Public+reports+pack+03rd-Dec-2024+17.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.middevon.gov.uk/documents/s32021/Minutes+20082024+Audit+Committee.pdf (false)
	https://democracy.middevon.gov.uk/documents/s32017/Draft+Corporate+Risk+Report+December+2024.pdf (false)
	https://democracy.middevon.gov.uk/documents/s32018/Draft+Corporate+Risk+Report+Appendix+1+and+2.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTViMTIwNDctZDg4Ni00ZjMwLTk5YTQtYzgyOWQzNWE1Zjc1%40thread.v2/0?context=%7b%22Tid%22%3a%228ddf22c7-b00e-4429-82f6-108505d03118%22%2c%22Oid%22%3a%22b2c631b7-dc59-44f1-924e-be2694383484%22%7d (false)
	https://democracy.middevon.gov.uk/documents/s32022/Audit+Committee+-+final+accounts+2023_24+covering+report.pdf (false)
	https://democracy.middevon.gov.uk/documents/s32023/MDDC+Statement+of+Accounts+2023-24+DRAFT+v2.pdf (false)
	https://democracy.middevon.gov.uk/documents/s32025/Annual+Governance+Statement+2023-24+DRAFT+v2.pdf (false)
	https://democracy.middevon.gov.uk/documents/s32026/Mid+Devon+DC+Audit+Completion+Report+2023-24+-+Final+for+Audit+Committee.pdf (false)
	https://democracy.middevon.gov.uk/documents/s32028/Mid+Devon+DC+2023-24+Auditors+Annual+Report+Draft+to+Audit+Committee.pdf (false)
	https://democracy.middevon.gov.uk/documents/s32027/Bishop+Fleming+Financial+Statements+Year+Ended+21+March+2024.pdf (false)
	https://democracy.middevon.gov.uk/documents/g1908/Printed+minutes+03rd-Dec-2024+17.00+Audit+Committee.pdf?T=1 (false)