Venue: Cary Room - Follaton House
Contact: Email: Member.Services@swdevon.gov.uk
1.
Agenda Letter PDF 73 KB
2.
Reports
Reports to Audit:
2a
Item 5 - Audit Fee Letter PDF 560 KB
2b
Item 6 - Housing Benefit Subsidy Certification Work Plan for South Hams District Council PDF 134 KB
2c
Item 7 - Audit Committee Update for South Hams District Council PDF 111 KB
2d
Item 8 - Internal Audit - Annual Report and Opinion on the Adequacy of Internal Control 2013/14 PDF 134 KB
2e
Item 9 - Review of the Effectiveness of the System of Internal Audit - 2013/14 PDF 55 KB
2f
Item 10 - Revision of the Contract Procedure Rules PDF 263 KB
2g
Item 11 - Code of Corporate Governance - 2013/14 Compliance Review PDF 261 KB
3.
Minutes PDF 71 KB
PDF 94 KB