Agenda

South Hams Audit and Governance Committee - Thursday, 3rd April, 2014

Venue: Cary Room - Follaton House

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

Items
No.	Item
1.	Agenda Letter PDF 76 KB View item 1. as HTML 25 KB
2.	Reports Reports to Audit:
2a	Item 6 - Grant Thornton SHDC Audit Committee Update PDF 217 KB
2b	Item 7 - Grant Thornton SHDC Audit Plan PDF 209 KB
2c	Item 8 - Response to Grant Thornton Publication - Audit Committee Update for South Hams District Council; and Update on the Future of Local Audit PDF 68 KB
2d	Item 9 - Internal Audit: Charter and Strategy - 2014/15 PDF 151 KB
2e	Item 10 - Internal Audit - Plan for 2014/15 PDF 304 KB
2f	Item 11 - Progress Against the Internal Audit Plan - 2013-14 PDF 120 KB
2g	Item 12 - Checklist from the Audit Commission Document: Protecting The Public Purse 2013 (Fighting Fraud against Local Government) PDF 90 KB
2h	Item 13 - Annual Review of the Council's Constitution PDF 27 KB Additional documents: Appendix 1 , item 2h PDF 41 KB Appendix 2 , item 2h PDF 17 KB Appendix 3 , item 2h PDF 41 KB Appendix 4 , item 2h PDF 40 KB Appendix 5 , item 2h PDF 152 KB There are a further 2 documents.View the full list of documents for item 2h
2i	Item 14 - Strategic Risk Assessment - Six Monthly Update PDF 24 KB
3.	Minutes PDF 33 KB