Agenda

South Hams Audit and Governance Committee - Thursday, 24th November, 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 151 KB

To approve as a correct record the minutes of the Audit Committee held on 20 October 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 Findings Report pdf icon PDF 7 MB

6.

Annual Statement of Accounts 2021/2022 pdf icon PDF 228 KB

Additional documents:

7.

Update on Progress on the 2022-23 Internal Audit Plan pdf icon PDF 137 KB

Additional documents:

8.

Audit Committee Workplan 2022/23