Agenda

South Hams Audit and Governance Committee - Thursday, 5th April, 2012

Venue: Cary Room - Follaton House

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

Items
No.	Item
1.	Agenda Letter PDF 74 KB View item 1. as HTML 44 KB Additional documents: Agenda Letter PM Joint Mtg , item 1. PDF 70 KB View as HTML (1./2) 36 KB
2.	Reports Reports to Audit:
2a	AM: Item 5 - Joint Corporate Risk Policy and Strategic Risk Assessment PDF 37 KB
2b	AM: Item 6 - Audit Committee Update PDF 246 KB
2c	AM: Item 7 - Audit Commission - Certificate of Claims and Returns PDF 325 KB
2d	AM: Item 8 - Audit Commission - Audit Plan 2011/12 PDF 547 KB
2e	AM: Item 9 - Protecting the Public Purse Checklist 2012/13
2f	AM: Item 10 - Internal Audit Strategy and Terms of Reference 2012/13 PDF 189 KB
2g	AM: Item 11 - Internal Audit Plan 2012/13 PDF 291 KB
2h	AM: Item 12 - Progress against the 2011/12 Internal Audit Plan with EXEMPT appendices PDF 60 KB
2i	PM: Item 5 - Code of Corporate Governance 2011/12 - Compliance Review PDF 271 KB
3.	Minutes PDF 24 KB Additional documents: Minutes - Audit PM 5 April 2012 , item 3. PDF 15 KB