Agenda

South Hams Audit and Governance Committee - Thursday, 12th March, 2015

Venue: Cary Room - Follaton House

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

Items
No.	Item
1.	Agenda Letter PDF 74 KB View item 1. as HTML 25 KB
2.	Reports Reports to Audit:
2a	Item 5 - Audit Committee Update - Report of Grant Thornton PDF 150 KB
2b	Item 6 - The Audit Plan for South Hams District Council PDF 229 KB
2c	Item 7 - Certification Work for South Hams District Council for Year Ended 31 March 2014 PDF 61 KB
2d	Item 8 - Internal Audit - Revision of and Progress Against the 2014/15 Plan PDF 88 KB
2e	Item 9 - Three Year Internal Audit Plan 2015/16 to 2017/18 and Annual Internal Audit Plan - 2015/16 PDF 153 KB
2f	Item 10 - Internal Audit: Charter & Strategy - 2015/16 PDF 142 KB
2g	Item 11 - Annual Review of the Council's Constitution PDF 22 KB
2h	Item 12 - Update on Indicators from the Audit Commission's Value for Money Profile Tool PDF 22 KB Additional documents: Appendix A , item 2h PDF 22 KB Appendix B , item 2h PDF 6 KB
3.	Minutes PDF 26 KB