Venue: Chamber - Kilworthy Park
Contact: Email: Member.Services@swdevon.gov.uk
1.
Agenda Letter PDF 84 KB
2.
Reports
Reports to Audit:
2a
Item 5 - Internal Audit - Annual Report and Opinion on the adequacy of Internal Control 2013/2014 PDF 347 KB
2b
Item 6 - Effectiveness of the system of Internal Audit 2013/2014 PDF 233 KB
2c
Item 7 - Revision of the Contract Procedure Rules PDF 532 KB
2d
Item 8 - Code of Corporate Governance - Compliance Review 2013/2014 PDF 536 KB
2e
Item 9 - Planned Audit Fee for 2014/2015 PDF 108 KB
3.
Minutes PDF 144 KB
PDF 93 KB