Agenda for South Hams Audit and Governance Committee on Thursday, 19th September, 2013

Venue: Cary Room - Follaton House

Items
No.	Item
1.	Agenda Letter PDF 74 KB View item 1. as HTML 24 KB
2.	Reports Reports to Audit:
2a	Item 5 - Grant Thornton - Review of the Council's Arrangements for Securing Financial Resilience for South Hams District Council PDF 789 KB
2b	Item 6 - Grant Thornton - The Audit Findings for South Hams District Council PDF 268 KB
2c	Item 7 - Annual Governance Statement 2012/13 Update PDF 147 KB
2d	Item 8 - Audited Annual Statement of Accounts 2012/13 PDF 27 KB Additional documents: Appendix A , item 2d PDF 69 KB Appendix B , item 2d PDF 650 KB
2e	Item 10 - Internal Audit - Progress Against the 2013/14 Plan PDF 131 KB
2f	Item 11 - Strategic Risk Assessment - Six Monthly Update PDF 26 KB
3.	Minutes PDF 115 KB View item 3. as HTML 114 KB

Agenda