Agenda

West Devon Audit Committee
Tuesday, 29th June, 2021 2.00 pm

Venue: Chamber - Kilworthy Park

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 216 KB

Meeting held on 6 April 2021

5.

Grant Thornton:West Devon Borough Council Audit Plan for the Year Ending 31 March 2021 pdf icon PDF 5 MB

6.

Internal Audit Annual Report 2020/21 pdf icon PDF 829 KB

7.

Strategic Risk Register pdf icon PDF 269 KB

Additional documents:

8.

Date of Next Meeting

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