Agenda

West Devon Audit Committee
Tuesday, 23rd July, 2019 10.00 am

Venue: Chamber - Kilworthy Park. View directions

Contact: Email: Member.Services@swdevon.gov.uk 

Items
No. Item

1.

Apologies for absence

2.

Declarations of interest

Members are invited to declare any personal or disclosable pecuniary interests, including the nature and extent of such interests they may have in any items to be considered at this meeting.

 

If Councillors have any questions relating to predetermination, bias or interests in items on this Agenda then please contact the Monitoring Officer in advance of the meeting.

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).

 

 

4.

Confirmation of Minutes pdf icon PDF 27 KB

Meeting held on 25 June 2019

5.

Grant Thornton External Audit report (ISA 260) 2018/19 - To Follow pdf icon PDF 2 MB

6.

Audited Statement of Accounts 2018/19 and Annual Governance Statement 2018/19 - To Follow pdf icon PDF 80 KB

Additional documents:

7.

Annual Treasury Management report for 2018/19 pdf icon PDF 587 KB

8.

Budget Book for 2019/20 pdf icon PDF 32 KB

Additional documents:

9.

Audit Committee Workplan pdf icon PDF 13 KB