Agenda

Audit and Governance Committee - Thursday, 19th March, 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 icon PDF 115 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.

 

7.

Minutes of Information Governance Board held on 25 February 2026 pdf icon PDF 100 KB

Matters for Decision

8.

Internal Audit Activity Progress Report – Quarter 3 2025/26 pdf icon PDF 136 KB

Additional documents:

9.

Internal Audit Plan and Internal Audit Charter 2026/27 pdf icon PDF 142 KB

Additional documents:

10.

Financial Monitoring report 2025/26 - month 10 pdf icon PDF 152 KB

11.

Statement of Accounts 2025/26 - Review of Accounting Policies pdf icon PDF 159 KB

12.

Risk Policy pdf icon PDF 128 KB

Additional documents:

13.

Review of Whistleblowing Policy pdf icon PDF 123 KB

Additional documents:

14.

Audit and Governance Forward Plan pdf icon PDF 117 KB