Agenda

West Devon Audit Committee
Tuesday, 6th April, 2021 1.30 pm

Venue: Teams

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

Items
No. Item

1.

Apologies for absence

2.

Declarations of interest

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

 

If Councillors have any questions relating to predetermination, bias or interests in items on this Agenda then please contact the Monitoring Officer in advance of the meeting.

3.

Items Requiring Urgent Attention

To consider those items which, in the opinion of the Chairman, should be considered by the Meeting as matters of urgency (if any).

 

 

4.

Confirmation of Minutes pdf icon PDF 199 KB

Meeting held on 9th February 2021

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.

Internal Audit Progress Report 2020/21 pdf icon PDF 808 KB

8.

Internal Audit Plan Report 2021/22 pdf icon PDF 1018 KB

9.

Shared Services Methodology 2020/21 pdf icon PDF 450 KB

Additional documents:

10.

Debt Update Report pdf icon PDF 913 KB

11.

Budget Book for 2021/22 pdf icon PDF 222 KB

Additional documents: