Agenda

South Hams Audit and Governance Committee - Thursday, 13th June, 2013

Venue: Cary Room - Follaton House

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

Items
No. Item

1.

Agenda Letter pdf icon PDF 71 KB

2.

Reports

Reports to Audit:

 

2a

Item 5 - Review of the Effectiveness of the System of Internal Audit 2012/13 pdf icon PDF 54 KB

2b

Item 6 - Internal Audit - Annual Report and Opinion on the Adequacy of Internal Control 2012/13 pdf icon PDF 163 KB

2c

Item 7 - Code of Corporate Governance - 2012/13 Compliance Review pdf icon PDF 248 KB

3.

Minutes pdf icon PDF 94 KB