Agenda

Consultative meeting, Audit and Governance Committee - Thursday, 29th July, 2021 2.30 pm, CANCELLED

Venue: Online via the Zoom app.

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 173 KB Minutes for 18 March 2021
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 Outturn Report 2020-21 - SWAP PDF 264 KB Additional documents: 1b EDDC - Internal Audit Outturn Report - July 2021 , item 7. PDF 1 MB
8.	Internal Audit Annual Opinion Report 2020-21 - SWAP PDF 254 KB Additional documents: 2b EDDC - Internal Audit Annual Opinion Report , item 8. PDF 1 MB
9.	Revenue and Capital Outturn Report 2020/21 PDF 189 KB Additional documents: Rev and Cap Cab report combined , item 9. PDF 908 KB
10.	Risk Review Summer 2021 Part 1 PDF 221 KB Additional documents: Appendix A Part Operational risk register - Housing and Finance Summer 2021 , item 10. PDF 476 KB Appendix B Strategic Risk Register Summer 2021 , item 10. PDF 341 KB
11.	Section 106 and CIL update PDF 194 KB
12.	External Audit Plan 2020/21 - Grant Thornton PDF 5 MB
13.	Audit and Governance Forward Plan PDF 154 KB