Agenda

South Hams Audit Committee
Thursday, 15th October, 2020 2.00 pm

Venue: Via Skype

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

Items
No. Item

1.

Minutes pdf icon PDF 81 KB

To approve as a correct record the minutes of the Audit Committee meetings held on 23 July 2020 and 30 July 2020;

Additional documents:

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 (ISA260) Report: Accounts - The Audit Findings for South Hams District Council pdf icon PDF 549 KB

6.

Grant Thornton Report - Informing the Audit Risk Assessment for South Hams District Council 2019/20 pdf icon PDF 331 KB

7.

Grant Thornton Report - COVID-19 and Local Government pdf icon PDF 419 KB

8.

Grant Thornton Report - Local Government Audit and Financial Reporting - the Redmond Review pdf icon PDF 293 KB

9.

Annual Statement of Accounts 2019/2020 pdf icon PDF 84 KB

Additional documents:

10.

Annual Treasury Management Report for 2019/20 pdf icon PDF 408 KB

11.

Audit Committee Workplan pdf icon PDF 45 KB