Venue: Council Chamber - Follaton House. View directions
Contact: Email: Democratic.Services@swdevon.gov.uk
1.
Apologies for Absence
2.
Urgent Business PDF 276 KB
Brought forward at the discretion of the Chairman, minutes of the meeting held on 14 December 2023
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
In accordance with the Code of Conduct, Members are invited to declare any Disclosable Pecuniary Interests, Other Registerable Interests and Non-Registerable Interests including the nature and extent of such interests they may have in any items to be considered at this meeting;
5.
Grant Thornton - Audit Opinion on the 2022/23 Statement of Accounts PDF 5 MB
6.
Audited Annual Statement of Accounts, Annual Governance Statement and Audited Summary Accounts 2022/23 PDF 240 KB
Additional documents:
7.
Bishop Fleming - Audit Plan for the 2023/24 Statement of Accounts PDF 359 KB
8.
Proposed Internal Audit Plan for 2024/25 PDF 1 MB
9.
Update on Progress on 2023/24 Internal Audit Plan PDF 731 KB
10.
Internal Audit Tracker PDF 600 KB
11.
Shared Services Methodology 2023/24 PDF 255 KB
12.
Task and Finish Group Updates - verbal update
(a) St Ann’s Chapel and Housing Offer – verbal update that first meeting has been held
(b) Yealm Energy – verbal update that first meeting has been held
13.
Budget Book 2024/25 PDF 180 KB
14.
Committee Workplan PDF 108 KB