Agenda

South Hams Audit and Governance Committee - Thursday, 31st July, 2014

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

Report to Audit:

 

2a

Item 5 - Draft Statement of Accounts 2013/14 pdf icon PDF 25 KB

Additional documents:

2b

Item 6 - System of Internal Control and Annual Governance Statement 2013/14 pdf icon PDF 213 KB

3.

Minutes pdf icon PDF 61 KB