Proposed Workplan for the Audit & Governance Committee for the 2022/23 Financial Year


Committee Meeting Date

Agenda Items

24 November 2022

i)            Grant Thornton Report: Accounts – the Audit Findings for South Hams District Council;

ii)           Grant Thornton Report: Auditor’s Annual Report for 2021/22

iii)        Audited Annual Statement of Accounts 2021/22 and Audited Annual Governance  


iv)        Internal Audit Progress report 2022/23

v)          Treasury Management Mid Year report 2022/23


5 January 2023

i)             Grant Thornton update report

ii)            Update on Progress on the 2022/23 Internal Audit Plan;

iii)          Strategic Risk Update;


9 March 2023

i)             Grant Thornton – External Audit Plan 2022/23

ii)            Grant Thornton Update Report;

iii)          Grant Thornton – Informing the Risk Assessment for 2022/23 (Planning for the 2022/23 Accounts);

iv)          2023/24 Internal Audit Plan;

v)            2023/24 Capital Strategy, 2023/24 Investment Strategy and 2023/24 Treasury Management Strategy;

vi)          Draft Budget Book 2023/24;

vii)         Cost Methodology for Shared Services 2022/23;

viii)        Update on Progress on the 2022/23 Internal Audit Plan;

ix)          Strategic Debt update