Details

Name: Audit and Governance Committee - Thursday, 20th November, 2025 2.30 pm

URL: https://democracy.eastdevon.gov.uk/ieListDocuments.aspx?CId=149&MId=2517

Notes:

Date: November 19, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.eastdevon.gov.uk/documents/g2517/Agenda+frontsheet+20th-Nov-2025+14.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.eastdevon.gov.uk/documents/s29172/Minutes+18092025+Audit+and+Governance+Committee.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/g2517/Public+reports+pack+20th-Nov-2025+14.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.eastdevon.gov.uk/documents/s28970/Internal+Audit+Activity+Progress+Report+Quarter+2+2025-26.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s29099/Internal+Audit+Activity+Progress+Report+v2.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s29173/External+Audit+progress+report+sector+update.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s28972/Strata+DAP+Internal+Audit+ICT+Annual+Report+24-25.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s29202/Partnership+Register+Report+2025-26.pdf (false)
	https://democracy.eastdevon.gov.uk/documents/s29157/Forward+Plan+2025-26.pdf (false)