Agenda

West Devon Audit Committee
Tuesday, 13th October, 2020 2.00 pm

Venue: Via Skype

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 194 KB

Meeting held on 21 July 2020

5.

Grant Thornton (ISA260) Report: Accounts - The Audit Findings for West Devon Borough Council pdf icon PDF 538 KB

6.

Grant Thornton Report - Informing the Audit Risk Assessment for West Devon Borough Council 2019/20 pdf icon PDF 336 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.

Audited Statement of Accounts 2019/20 and Annual Governance Statement 2019/20 (including Letter of Representation)

10.

Annual Treasury Management Report for 2019/20 pdf icon PDF 1 MB

11.

Audit Committee Workplan pdf icon PDF 182 KB

PART TWO – ITEMS WHICH MAY BE TAKEN IN THE ABSENCE OF THE PUBLIC AND PRESS ON THE GROUNDS THAT EXEMPT INFORMATION MAY BE DISCLOSED (if any).

The Committee is recommended to pass the following resolution:

 

“RESOLVED that under Section 100(A)(4) of the Local Government Act 1972, the public be excluded from the Meeting on the grounds that exempt information may be disclosed as defined in the paragraph given below in bold type from Part I of Schedule 12(A) to the Act.”

 

This document can be made available in large print, Braille, tape format, other languages or alternative format upon request. Please contact the Committee section on 01822 813662 or email darryl.white@swdevon.gov.uk