Agenda

South Hams Audit and Governance Committee - Thursday, 18th July, 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 - System of Internal Control and Annual Governance Statement pdf icon PDF 175 KB

2b

Item 6 - Draft Statement of Accounts 2012/13 pdf icon PDF 24 KB

Additional documents:

3.

Minutes pdf icon PDF 75 KB