Agenda

West Devon Audit & Governance Committee - Tuesday, 23rd July, 2024 10.00 am

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 86 KB

Meeting held on 19 March 2024

5.

Draft Annual Statement of Accounts, Summary Accounts and Annual Governance Statement 2023/24 pdf icon PDF 115 KB

Additional documents:

6.

Annual Internal Audit Report for 2023-24 pdf icon PDF 1009 KB

7.

Update on the 2024-25 Internal Audit Plan pdf icon PDF 425 KB

8.

Constitution pdf icon PDF 88 KB

Additional documents:

9.

Code of Conduct and Standards Annual Report pdf icon PDF 103 KB

Additional documents:

10.

Annual Treasury Management Report 2023/24 pdf icon PDF 387 KB

11.

Audit & Governance Committee Workplan 2024/25 pdf icon PDF 67 KB

Additional documents: