Agenda

West Devon Audit & Governance Committee - Tuesday, 14th March, 2023 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 206 KB

Meeting held on 22 November 2022

5.

Grant Thornton Audit Progress Report and Sector Update pdf icon PDF 2 MB

6.

Proposed Internal Audit Plan for 2023/24

Additional documents:

7.

Update on Progress on the 2022/23 Internal Audit Plan pdf icon PDF 821 KB

8.

2023/24 Capital Strategy, 2023/24 Treasury Management Strategy and 2023/24 Investment Strategy pdf icon PDF 396 KB

Additional documents:

9.

Budget Book 2023/24 pdf icon PDF 129 KB

Additional documents:

10.

Shared Services Methodology 2022/23 pdf icon PDF 486 KB

Additional documents:

11.

Treasury Management Mid-Year Report 2022/23 pdf icon PDF 947 KB

12.

Strategic Risk Update pdf icon PDF 1 MB

Additional documents:

13.

Sundry Debt pdf icon PDF 1 MB