Details

Name: Audit and Governance Committee - Thursday, 24th July, 2025 2.30 pm

URL: https://democracy.eastdevon.gov.uk/ieListDocuments.aspx?CId=149&MId=2515

Notes:

Date: July 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.eastdevon.gov.uk/documents/g2515/Agenda+frontsheet+24th-Jul-2025+14.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.eastdevon.gov.uk/documents/g2515/Public+reports+pack+24th-Jul-2025+14.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.eastdevon.gov.uk/documents/s27927/Minutes+20032025+Audit+and+Governance+Committee.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s27928/GT+audit+plan+24-25+final.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s27923/Internal+Audit+Annual+Opinion+2024-25+Cover+Report.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s27924/Internal+Audit+Annual+Opinion+2024-25.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s27925/Internal+Audit+Progress+Report+July+2025+Cover+Report.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s27984/Risk+Report+quarter+one+2025-26.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s27926/Internal+Audit+Progress+Report+-+Quarter+4+2024-25.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s27980/Draft+Statement+of+Accounts+2024-25+including+Annual+Governance+Statement.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s27999/Forward+Plan+2025-26.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/g2515/Printed+minutes+24th-Jul-2025+14.30+Audit+and+Governance+Committee.pdf?T=1 (false)