Agenda

South Hams Audit and Governance Committee - Thursday, 11th April, 2013

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 24 KB
2.	Reports Reports to Audit:
2a	Item 5 - Strategic Risk Assessment - 6 monthly update PDF 22 KB
2b	Item 6 - Internal Audit Terms of Reference and Strategy 2013/14 PDF 147 KB
2c	Item 7 - Internal Audit Plan for 2013/14 PDF 297 KB
2d	Item 8 - Checklist from the Audit Commission Document - Protecting the Public Purse 2012 (Fighting Fraud against Local Government) PDF 79 KB
2e	Item 9 - Progress Against the 2012/13 Internal Audit Plan PDF 121 KB
2f	Item 10 - Constitution Annual Review PDF 22 KB Additional documents: Appendix 1 , item 2f PDF 89 KB Appendix 2 , item 2f PDF 34 KB Appendix 3 , item 2f PDF 35 KB Appendix 4 , item 2f PDF 48 KB Appendix 5 , item 2f PDF 63 KB There are a further 7 documents.View the full list of documents for item 2f
2g	Item 11 - (Draft) External Audit 2012-13 Audit PDF 340 KB
3.	Minutes PDF 38 KB