Agenda

West Devon Audit & Governance Committee - Tuesday, 24th February, 2015

Venue: Chamber - Kilworthy Park

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

Items
No.	Item
1.	Agenda Letter PDF 84 KB View item 1. as HTML 33 KB
2.	Reports Reports to Audit:
2a	Item 5 - Report on Value for Money for West Devon Borough Council PDF 282 KB
2b	Item 6 - Certification Work for West Devon Borough Council for year ended 31 March 2014 PDF 99 KB
2c	Item 7 - West Devon Borough Council Audit Committee Update PDF 145 KB
2d	Item 8 - Protecting the Public Purse - Fraud Briefing 2014 PDF 452 KB
2e	Item 9 - Internal Audit - revision of and progress against the 2014/15 Plan PDF 300 KB
2f	Item 10 - Three Year Internal Audit Plan 2015/16 to 2017/18 and Annual Internal Audit Plan - 2015/16 PDF 291 KB
2g	Item 11 - Internal Audit: Charter & Strategy - 2015/16 PDF 278 KB
2h	Item 12 - Treasury Management Strategy, Minimum Revenue Provision and Annual Investment Strategy for 2015/16 PDF 160 KB Additional documents: Appendix A , item 2h PDF 152 KB Appendix B , item 2h PDF 124 KB Appendix C , item 2h PDF 137 KB Appendix D , item 2h PDF 148 KB Appendix E , item 2h PDF 145 KB Appendix F , item 2h PDF 64 KB
2i	Item 13 - Strategic Risk Assessment - 6 Monthly Update PDF 86 KB Additional documents: Appendix A , item 2i PDF 208 KB Appendix B , item 2i PDF 130 KB
3.	Minutes PDF 126 KB