Agenda

South Hams Audit Committee
Thursday, 25th July, 2019 9.30 am

Venue: Cary Room - Follaton House. View directions

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

Items
No. Item

1.

Minutes pdf icon PDF 90 KB

To approve as a correct record and authorise the Chairman to sign the minutes of the Audit Committee held on 20 June 2019;

2.

Urgent Business

Brought forward at the discretion of the Chairman;

3.

Division of Agenda

To consider whether the discussion of any item of business is likely to lead to the disclosure of exempt information;

4.

Declarations of Interest

Members are invited to declare any personal or disclosable pecuniary interests they may have, including the nature and extent of such interests, in any items to be considered at this meeting;

5.

Grant Thornton External Audit Report (ISA 260) pdf icon PDF 2 MB

6.

Audited Statement of Accounts 2018/19 and Annual Governance Statement 2018/19 pdf icon PDF 79 KB

Additional documents:

7.

Annual Treasury Management Report 2018/19 pdf icon PDF 584 KB

8.

Budget Book for 2019/20 pdf icon PDF 28 KB

Additional documents:

9.

Committee Workplan for the 2019/20 Financial Year pdf icon PDF 12 KB