Agenda

West Devon Audit & Governance Committee - Tuesday, 22nd July, 2014

Venue: Chamber - Kilworthy Park

Items
No.	Item
1.	Agenda Letter PDF 83 KB View item 1. as HTML 33 KB
2.	Reports Reports to Audit:
2a	Item 5 - Draft Statement of Accounts 2013/2014 PDF 151 KB Additional documents: Appendix A , item 2a PDF 959 KB Appendix B , item 2a PDF 303 KB
2b	Item 6 - System of Internal Control and Annual Governance Statement 2013/2014 PDF 576 KB
2c	Item 7 - Housing Benefit Subsidy Certification Work Plan for West Devon Borough Council PDF 138 KB
2d	Item 8 - Planned Audit Fee for 2014/15 PDF 563 KB
2e	Item 9 - Audit Committee Update for West Devon Borough Council PDF 114 KB
3.	Minutes PDF 74 KB