Agenda

Audit and Governance Committee - Thursday, 29th January, 2026 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 106 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 There are 3 late reports listed at items 7-9.
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 Findings report 2024/25 PDF 2 MB
8.	Revised Interim Auditors Annual Report (VFM) 2024/25 PDF 715 KB
9.	Statement of Accounts Annual Government Statement 2024/25 PDF 125 KB
10.	Annual report of Fraud & Compliance Work 2024-25 and Delivery Plan update PDF 736 KB
11.	Information Governance Board Annual report PDF 315 KB
12.	Audit and Governance Forward Plan PDF 60 KB