Agenda

Audit and Governance Committee - Thursday, 23rd March, 2023 2.30 pm

Venue: Council Chamber, Blackdown House, Honiton

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

Items
No.	Item
1.	Public speaking Information on public speaking is available online
2.	Minutes of the previous meeting PDF 172 KB
3.	Apologies
4.	Declarations on interest Guidance is available online to Councillors and co-opted members on making declarations of interest
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.	Internal Audit Plan Progress March 2023 (2022/23) PDF 267 KB Additional documents: 1b EDDC Audit Plan Progress Report - Mar23 , item 7. PDF 1 MB
8.	Internal Audit Plan and Charter 2023/24 PDF 267 KB Additional documents: 2b EDDC Internal Audit Plan and Charter 23-24 , item 8. PDF 1 MB
9.	Audit Findings Report - Grant Thornton PDF 615 KB
10.	Risk Review Autumn/Winter 2022-23 PDF 316 KB
11.	Accounting Policies Approval PDF 282 KB
12.	Section 106 and CIL Update PDF 219 KB
13.	RIPA update At the meeting of 18 January 2018, Members agreed to receive an update on RIPA activity throughout the year (Regulation of Investigatory Powers Act). The RIPA Senior Responsible Officer advised that there had been no requests for RIPA authorisation since the last committee.
14.	Audit and Governance Forward Plan PDF 330 KB