Details

Name: Audit and Governance Committee - Thursday 4th September 2025 5.30 pm

URL: https://committees.exeter.gov.uk/ieListDocuments.aspx?CId=512&MId=7902

Notes:

Date: September 4, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committees.exeter.gov.uk/documents/s100407/Exeter+City+Council+Audit+Progress+Report+and+Sector+Update+September+2025.pdf (false)
	https://committees.exeter.gov.uk/documents/s100596/ECC+Covering+Report+to+A+G+4+September+2025+-+IA+Progress+Report+Q1+25_26.pdf (false)
	https://committees.exeter.gov.uk/documents/s100406/ECC+Internal+Audit+Progress+Report+Q1+2025_26.pdf (false)
	https://committees.exeter.gov.uk/documents/s100588/Limited+Assurance+Audits+Sept+25.pdf (false)
	https://committees.exeter.gov.uk/documents/s100589/Appendix+1+Information+Governance+Findings+Action+Plan.pdf (false)
	https://committees.exeter.gov.uk/documents/s100590/Appendix+2+Employee+Self-Service+Findings+Action+Plan.pdf (false)
	https://committees.exeter.gov.uk/documents/s100591/Financial+Regulations+covering+report.pdf (false)
	https://committees.exeter.gov.uk/documents/s100592/Financial+Regulations+-+Appendix+1.pdf (false)
	https://committees.exeter.gov.uk/documents/s100593/Financial+Regulations+-+Appendix+2.pdf (false)
	https://committees.exeter.gov.uk/documents/s100594/Exeter+City+Council+Net+Zero+Risk+Register+Report+Sept+2025.pdf (false)
	https://committees.exeter.gov.uk/documents/s100598/City+Council+Net+Zero+Risk+Register.pdf (false)
	https://committees.exeter.gov.uk/documents/g7901/Agenda+frontsheet+04th-Sep-2025+17.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://committees.exeter.gov.uk/documents/s100586/Minutes+AuditGovernance+24.07.25+FINAL.pdf (false)
	https://committees.exeter.gov.uk/documents/g7901/Public+reports+pack+04th-Sep-2025+17.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://committees.exeter.gov.uk/documents/s100445/Minutes+-+Audit+and+Governance+17+July+2025.pdf (false)