Agenda
PDF 178 KBVenue: Committee Suite, County Hall
Contact: Email: wendy.simpson@devon.gov.uk
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PART I - OPEN COMMITTEE |
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Apologies for absence |
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Minutes Minutes of the meeting held on 27 November 2024 (previously circulated).
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Items Requiring Urgent Attention Items which in the opinion of the Chair should be considered at the meeting as a matter of urgency. |
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Internal Audit Update 2024/25 Report of the Director of Finance and Public Value (DFP/25/22), attached. Additional documents: |
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Internal Audit Draft Plan 2025/26 Report of the Director of Finance and Public Value (DFP/25/20), attached. Additional documents: |
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Internal Audit Charter & Strategy 2025/26 Report of the Director of Finance and Public Value (DFP/25/21), attached. Additional documents: |
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Risk Management Update Report of the Director of Finance and Public Value (DFP/25/24), attached. Additional documents: |
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Special Educational Needs & Disabilities (SEND) Update Joint Report of the Director of Finance and Public Value and the Director of Children and Young People’s Futures CS/25/07), attached.
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Report of the Director of Finance and Public Value (DFP/25/06), attached. Additional documents: |
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Future Meetings 9 June, 29 September and 24 November 2025.
Please use link below for County Council Calendar of Meetings: http://democracy.devon.gov.uk/ieListMeetings.aspx?CId=161&Year=0
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PART II - ITEMS WHICH MAY BE TAKEN IN THE ABSENCE OF PRESS AND PUBLIC ON THE GROUNDS THAT EXEMPT INFORMATION MAY BE DISCLOSED |
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Internal Audit Information Technology Update Report of the Director of Finance and Public Value (DFP/25/23), attached. |