Agenda

South Hams Audit Committee
Thursday, 25th June, 2020 10.00 am

Venue: Via Skype

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

Items
No. Item

1.

Minutes pdf icon PDF 64 KB

To approve as a correct record and authorise the Chairman to sign the minutes of the Audit Committee held on 6 February 2020;

2.

Urgent Business

Brought forward at the discretion of the Chairman;

3.

Division of Agenda

To consider whether the discussion of any item of business is likely to lead to the disclosure of exempt information;

4.

Declarations of Interest

Members are invited to declare any personal or disclosable pecuniary interests they may have, including the nature and extent of such interests, in any items to be considered at this meeting;

5.

Grant Thornton Audit Progress Report and Sector Update pdf icon PDF 472 KB

6.

Internal Audit Annual Report 2019/20 pdf icon PDF 383 KB

7.

Strategic Risk & Opportunity Monitoring - bi-annual update pdf icon PDF 89 KB

 

 

 

 

 

N.B.     Legal and financial officers will not, as a general rule, be present throughout all meetings, but will be on standby if required.  Members are requested to advise Member Services in advance of the meeting if they require any information of a legal or financial nature.

 

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