Agenda

South Hams Audit and Governance Committee - Thursday, 8th January, 2015

Venue: Cary Room - Follaton House

Items
No.	Item
1.	Agenda Letter PDF 74 KB View item 1. as HTML 25 KB
2.	Reports Reports to Audit:
2a	Item 5 - Report on Value for Money for SHDC PDF 288 KB
2b	Item 6 - The Annual Audit Letter for SHDC PDF 141 KB
2c	Item 7 - Protecting the Public Purse Fraud Briefing 2014 PDF 441 KB
2d	Item 8 - South Hams District Council Audit Committee Update PDF 183 KB
2e	Item 9 - Internal Audit - Revision of and Progress Against the 2014/15 Plan PDF 107 KB
2f	Item 10 - Strategic Risk Assessment - Six Monthly Update PDF 16 KB Additional documents: Appendix A , item 2f PDF 154 KB Appendix B , item 2f PDF 42 KB
3.	Minutes PDF 30 KB