Agenda for Audit and Governance Committee on Thursday, 25th July, 2024, 2.30 pm

Venue: Council Chamber, Blackdown House

Contact: Amanda Coombes 01395 517543; email acoombes@eastdevon.gov.uk

Items
No.	Item
1.	Minutes of the previous meeting PDF 180 KB
2.	Apologies
3.	Declarations on interest Guidance is available online to Councillors and co-opted members on making declarations of interest
4.	Public speaking Information on public speaking is available online
5.	Matters of urgency Information on matters of urgency is available online
6.	Confidential/exempt item(s) To agree any items to be dealt with after the public (including the Press) have been excluded. Thereare no itemswhich officersrecommendshould be dealtwithin thisway.
	Matters for Decision
7.	Audit Plan 2023/24 - Grant Thornton PDF 5 MB
8.	Internal Audit Activity Progress Report – Quarter 4 2023/24 - SWAP PDF 1 MB
9.	Internal Audit Annual Opinion 2023/24 - SWAP PDF 575 KB
10.	Revenue and Capital Outturn Report 2023/24 PDF 195 KB
11.	Strata Services Solutions - Internal Audit Report Annual Opinion PDF 187 KB Additional documents: Strata ICT (Draft) Report , item 11. PDF 660 KB
12.	Audit and Governance training programme PDF 204 KB
13.	Audit and Governance Forward Plan PDF 154 KB

Agenda