West Devon Audit Committee

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Title:

Agenda

Date:

Tuesday, 22nd November, 2022

Time:

10.30 am

Venue:

Chamber - Kilworthy Park

 

Full Members:

Chairman

Cllr Ball

 

Vice Chairman

Cllr Davies

 

 

Members:

Cllr Bolton

Cllr Bridgewater

Cllr Ridgers

 

Cllr Samuel

Cllr Yelland

 

 

Interests – Declaration and Restriction on Participation:

Members are reminded of their responsibility to declare any disclosable pecuniary interest not entered in the Authority's register or local non pecuniary interest which they have in any item of business on the agenda (subject to the exception for sensitive information) and to leave the meeting prior to discussion and voting on an item in which they have a disclosable pecuniary interest.

Committee administrator:

Democratic.Services@swdevon.gov.uk

 

 

 

 

 

 

Page No

 

<AI1>

1.            

Apologies for absence

 

 

</AI1>

<AI2>

2.            

Declarations of interest

 

 

In accordance with the Code of Conduct, Members are invited to declare any Disclosable Pecuniary Interests, Other Registerable Interests and Non-Registerable Interests including the nature and extent of such interests they may have in any items to be considered at this meeting;

 

 

</AI2>

<AI3>

3.            

Items Requiring Urgent Attention

 

 

To consider those items which, in the opinion of the Chairman, should be considered by the Meeting as matters of urgency (if any).

 

 

</AI3>

<AI4>

4.            

Confirmation of Minutes

1 - 4

 

Meeting held on 6 September 2022

 

 

</AI4>

<AI5>

5.            

Grant Thornton Audit Report: Audit Findings Report 2021/22

 

5 - 34

</AI5>

<AI6>

6.            

Annual Statement of Accounts 2021/2022

 

35 - 192

</AI6>

<AI7>

7.            

Revenue Reserves

 

193 - 200

</AI7>

<AI8>

8.            

Update on Progress on the 2022-23 Internal Audit Plan

 

201 - 214

</AI8>

<AI9>

9.            

Ombudsman Annual Review Letter

 

215 - 226

</AI9>

<AI10>

10.        

Audit Committee Workplan

 

227 - 228

</AI10>

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