Agenda

West Devon Audit & Governance Committee - Tuesday, 22nd November, 2022 10.30 am

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 200 KB

Meeting held on 6 September 2022

5.

Grant Thornton Audit Report: Audit Findings Report 2021/22 pdf icon PDF 7 MB

6.

Annual Statement of Accounts 2021/2022 pdf icon PDF 219 KB

Additional documents:

7.

Revenue Reserves pdf icon PDF 193 KB

Additional documents:

8.

Update on Progress on the 2022-23 Internal Audit Plan pdf icon PDF 136 KB

Additional documents:

9.

Ombudsman Annual Review Letter pdf icon PDF 289 KB

Additional documents:

10.

Audit Committee Workplan pdf icon PDF 100 KB