Agenda

South Hams Audit and Governance Committee - Thursday, 10th January, 2013

Venue: Cary Room - Follaton House

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

Items
No. Item

1.

Agenda Letter pdf icon PDF 72 KB

2.

Reports

Reports to Audit:

 

2a

Item 5 - Grant Thornton Certification Work Report 2011/12 pdf icon PDF 147 KB

2b

Item 6 - Annual Audit Fee 2012-13 pdf icon PDF 86 KB

2c

Item 7 - Financial Procedure Rules 2012 pdf icon PDF 586 KB

2d

Item 8 - Progress Against the 2012/13 Internal Audit Plan pdf icon PDF 69 KB

3.

Minutes pdf icon PDF 68 KB