Agenda

South Hams Audit Committee
Thursday, 8th April, 2021 10.00 am

Venue: Via Teams

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

Items
No. Item

1.

Minutes pdf icon PDF 80 KB

To approve as a correct record the minutes of the Audit Committee held on 4 February 2021;

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.

Audit Progress report and Sector update (Year ending 31 March 2021) pdf icon PDF 4 MB

6.

Informing the audit risk assessment for the 2020/21 Financial Statements pdf icon PDF 447 KB

7.

Update on progress of the 2020/21 Internal Audit Plan pdf icon PDF 186 KB

8.

2021/2022 Internal Audit Plan pdf icon PDF 200 KB

9.

Shared Services Methodology 2020/21 pdf icon PDF 71 KB

Additional documents:

10.

Sundry Debt pdf icon PDF 182 KB

11.

Budget Book for 2021/22 pdf icon PDF 60 KB

Additional documents: