Agenda

West Devon Audit Committee
Tuesday, 9th February, 2021 2.00 pm

Venue: Teams

Contact: Email: Democratic.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 203 KB

Meeting held on 13 October 2020

5.

Grant Thornton - Annual Audit Letter pdf icon PDF 306 KB

6.

Treasury Management Mid-Year Review pdf icon PDF 1 MB

7.

Update on Progress on the 2020-21 Internal Audit Plan pdf icon PDF 1 MB

8.

Sundry Debt pdf icon PDF 533 KB

9.

Regulation of Investigatory Powers Act 2000 (RIPA) Update pdf icon PDF 454 KB

PART TWO – ITEMS WHICH MAY BE TAKEN IN THE ABSENCE OF THE PUBLIC AND PRESS ON THE GROUNDS THAT EXEMPT INFORMATION MAY BE DISCLOSED (if any).

The Committee is recommended to pass the following resolution:

 

“RESOLVED that under Section 100(A)(4) of the Local Government Act 1972, the public be excluded from the Meeting on the grounds that exempt information may be disclosed as defined in the paragraph given below in bold type from Part I of Schedule 12(A) to the Act.”

 

This document can be made available in large print, Braille, tape format, other languages or alternative format upon request. Please contact the Committee section on 01822 813662 or email darryl.white@swdevon.gov.uk

 

Additional documents: