Agenda

South Hams Audit and Governance Committee - Thursday, 30th June, 2022 2.00 pm

Venue: Council Chamber - Follaton House. View directions

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

Items
No. Item

1.

Minutes pdf icon PDF 298 KB

To approve as a correct record the minutes of the Audit Committee held on 10 March 2022;

2.

Urgent Business

Brought forward at the discretion of the Chairman;

3.

Division of Agenda

To consider whether the discussion of any item of business is likely to lead to the disclosure of exempt information;

4.

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;

5.

Grant Thornton - Audit Plan for 2021-22 pdf icon PDF 5 MB

6.

Grant Thornton - Guidance for reviewing the Accounts pdf icon PDF 2 MB

7.

Grant Thornton - Informing the Audit Risk Assessment for 2021-22 pdf icon PDF 428 KB

8.

Internal Audit Annual Report 2021-22 pdf icon PDF 701 KB