Agenda

** Informal Meeting **, West Devon Audit & Governance Committee - Tuesday, 15th March, 2022 2.00 pm

Venue: Chamber - Kilworthy Park

Contact: Email: [email protected] 

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 214 KB

Meeting held on 7 December 2021

5.

Pensions presentation by Devon County Council

6.

Grant Thornton Audit Progress Report pdf icon PDF 3 MB

7.

2022/23 Internal Audit Progress Report

Additional documents:

8.

2022/23 Internal Audit Plan pdf icon PDF 1023 KB

9.

2022/23 Capital Strategy, Treasury Management Strategy and Investment Strategy pdf icon PDF 397 KB

Additional documents:

10.

Draft Budget Book 2022/23 pdf icon PDF 299 KB

Additional documents:

11.

Shared Services Methodology 2021/22 pdf icon PDF 451 KB

Additional documents:

12.

Sundry Debt pdf icon PDF 429 KB

13.

Review of Confidential Reporting Policy pdf icon PDF 241 KB

Additional documents: