Agenda

South Hams Audit Committee
Thursday, 4th February, 2021 10.00 am

Venue: Via Teams

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

Items
No. Item

1.

Minutes pdf icon PDF 73 KB

To approve as a correct record the minutes of the Audit Committee held on 15 October 2020;;

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 - Annual Audit Letter pdf icon PDF 312 KB

6.

Treasury Management Mid-Year Review pdf icon PDF 487 KB

7.

Update on Progress on the 2020-21 Internal Audit Plan pdf icon PDF 309 KB

8.

Sundry Debt pdf icon PDF 132 KB

9.

Regulation of Investigatory Powers Act 2000 (RIPA) Update pdf icon PDF 58 KB

Additional documents: