Venue: Chamber - Kilworthy Park
Contact: Email: Member.Services@swdevon.gov.uk
1.
Agenda Letter PDF 86 KB
2.
Reports
Reports to Audit
2a
Item 6 - Response to Grant Thornton Publication - Audit Committee Update for West Devon Borough Council; and update on the Future of Local Audit PDF 244 KB
2b
Item 7 - Constitution Review PDF 140 KB
2c
Item 8 - Internal Audit: Charter & Strategy - 2014/2015 PDF 287 KB
2d
Item 9 - Internal Audit: Plan for 2014/2015 PDF 303 KB
2e
Item 10 - Checklist from the Audit Commission Document: Protecting the Public Purse 2013 (Fighting Fraud against Local Government) PDF 295 KB
2f
Item 11 - Internal Audit - Progress against the 2013/2014 Plan PDF 521 KB
2g
Item 12 - External Audit Plan 2013/2014 PDF 218 KB
2h
Item 13 - Committee Update Progress Report PDF 220 KB
2i
Item 14 - Strategic Risk Assessment - 6 Monthly Update PDF 141 KB
3.
Minutes PDF 139 KB
PDF 96 KB