Agenda

West Devon Audit Committee - Tuesday, 6th September, 2022 12.30 pm

Venue: Chamber - Kilworthy Park

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

Items
No. Item

1.

Apologies for absence

2.

Declarations of interest

In accordance with the Code of Conduct, Members are invited to declare any Disclosable Pecuniary Interests, Other Registerable Interests and Non-Registerable Interests including the nature and extent of such interests they may have in any items to be considered at this 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 210 KB

Meeting held on 5 July 2022

5.

Draft Statement of Accounts for 2021-22 pdf icon PDF 334 KB

Additional documents:

6.

Update on Progress on the 2022-23 Internal Audit Plan pdf icon PDF 267 KB

Additional documents:

7.

Strategic Risk Register pdf icon PDF 447 KB

Additional documents:

8.

Annual Treasury Management report 2021/22 pdf icon PDF 1 MB

9.

Investment Property Update and Monitoring Report pdf icon PDF 211 KB

Additional documents: