Agenda

South Hams Audit and Governance Committee - Thursday, 16th January, 2014

Venue: Cary Room - Follaton House

Items
No.	Item
1.	Agenda Letter PDF 72 KB View item 1. as HTML 24 KB
2.	Reports Reports to Audit:
2a	Item 5 - Transformation Programme 2018 (T18) PDF 26 KB Additional documents: Appendix A , item 2a PDF 190 KB Appendix B , item 2a PDF 394 KB
2b	Item 6 - Grant Thornton - Annual Audit Letter PDF 150 KB
2c	Item 7 - Grant Thornton - Audit Committee Update PDF 186 KB
2d	Item 8 - Grant Thornton - Certification Report 2012/13 PDF 165 KB
2e	Item 9 - Progress Against the Internal Audit Plan - 2013-14 PDF 151 KB
3.	Minutes PDF 66 KB View item 3. as HTML 44 KB