Agenda

South Hams Audit and Governance Committee - Thursday, 18th September, 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 - Annual Governance Statement 2013/14 - Update PDF 168 KB
2b	Item 6 - Annual Statement of Accounts 2013/14 PDF 27 KB Additional documents: Appendix A , item 2b PDF 75 KB Appendix B , item 2b PDF 592 KB
2c	Item 7 - Grant Thornton - Audit Findings for South Hams District Council PDF 249 KB
2d	Item 8 - Internal Audit - Revision of and Progress against the 2014/15 Plan PDF 139 KB
3.	Minutes PDF 71 KB View item 3. as HTML 44 KB