Agenda for Audit and Governance Committee on Thursday, 19th September, 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 177 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.	Auditor letter on the application of the local authority backstop PDF 225 KB
8.	Internal Audit Plan 2024-25 - SWAP PDF 187 KB Additional documents: Internal Audit Plan H2 2024_25 , item 8. PDF 1 MB
9.	Internal Audit Activity Progress report - SWAP PDF 270 KB Additional documents: EDDC Internal Audit Progress Report - Quarter 1 2024-25 , item 9. PDF 1 MB
10.	Strata Services Solutions - Internal Audit Report Annual Opinion PDF 188 KB Additional documents: Strata ICT (Draft) Report , item 10. PDF 660 KB
11.	Risk Management Project update PDF 238 KB
12.	Audit and Governance Forward Plan PDF 160 KB

Agenda