|
https://committees.exeter.gov.uk/documents/s100160/SMB.07.02c+Appendix+3+CIL+Governance+Action+Plan.pdf (false) |
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https://committees.exeter.gov.uk/documents/s100159/SMB.07.02b+Appendix+2+ECC+Communications+Strategy+Action+Plan.pdf (false) |
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https://committees.exeter.gov.uk/documents/s100161/SMB.07.02d+Appendix+4+Procurement+Action+Plan.pdf (false) |
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https://committees.exeter.gov.uk/documents/s100162/SMB.07.02e+Appendix+5+Temporary+Accommodation+Action+Plan.pdf (false) |
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https://committees.exeter.gov.uk/documents/s100153/10.+Report+-+Corporate+Risk+Register+-+Audit+Governance+July+2025+Draft.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s100154/10.+APPENDIX+A+-+NEW+Corporate+Risk+Register+Tracked+June+2025.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s99958/DRAFT+minutes+19+March+2025.pdf (false) |
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https://committees.exeter.gov.uk/documents/s100146/Exeter+City+Council+Audit+Plan+2024-25.pdf (false) |
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https://committees.exeter.gov.uk/documents/g7895/Agenda+frontsheet+24th-Jul-2025+17.30+Audit+and+Governance+Committee.pdf?T=0 (false) |
|
https://committees.exeter.gov.uk/documents/s100149/7.+ECC+Covering+Report+to+A+G+24+July+2025+-+Annual+Report+24_25.pdf (false) |
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https://committees.exeter.gov.uk/documents/g7895/Public+reports+pack+24th-Jul-2025+17.30+Audit+and+Governance+Committee.pdf?T=10 (false) |
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https://committees.exeter.gov.uk/documents/s100147/6.+Annual+Governance+Statement+2024-25+covering+report.pdf (false) |
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https://committees.exeter.gov.uk/documents/s100148/6.+Annual+Governance+Statement+2024-25.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s100151/8.+ECC+Covering+Report+to+A+G+24+July+2025+-+IA+Progress+Report+Q4.pdf (false) |
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https://committees.exeter.gov.uk/documents/s100150/7.+ECC+Internal+Audit+Annual+Opinion+2024-25.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s100152/8.+ECC+Internal+Audit+Progress+Report+Q4+2024_25.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s100157/SMB.07.02+Limited+Assurance+Audits+July+25+Report.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s100158/SMB.07.02a+Appendix+1+Housing+Repairs+Action+Plan.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s100155/10.+APPENDIX+B+-+Corporate+Risk+Register+-+Summary+-+June+2025.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s100156/10.+APPENDIX+C+-+Corporate+Risk+Register+Heat+Map.pdf (false) |
|
https://committees.exeter.gov.uk/documents/s100163/11.+Procurement+Waivers+and+Breaches+July+2025.pdf (false) |