Agenda
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Contact: Democratic Services Email: karen.hewlett@torridge.gov.uk
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Apologies For Absence To receive apologies for absence for the meeting. |
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Confirmation of Minutes of the meeting held on 22nd September 2020 |
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Declaration of Interests Members with interests should refer to the agenda item and describe the nature of their interest when the item is considered. |
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Agreement of Agenda Items Part I and II |
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Urgent Matters Brought Forward with the Permission of the Chair |
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To receive a report from the Service Improvement Officer Additional documents: |
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AGS - Review of Evidence To receive a report from the Service Improvement Officer |
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Managing the Risk of Fraud and Corruption - Self Assessment To receive the report from Rob Hutchins the Devon Audit Partnership Manager
Additional documents: |
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Audit Reports Issued to Date To receive the report from Rob Hutchins the Devon Audit Partnership Manager
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Progress with Agreed Actions To receive a report from the Finance Manager & Section 151 Officer
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To receive a report from the Finance Manager & Section 151 Officer |
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To receive a report from the Finance Manager & Section 151 Officer |
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To receive the report from Grant Thornton LLP, External Auditors
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Annual Audit Letter To receive the report from Grant Thornton LLP, External Auditors
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Exclusion of the Public The Chair to move:
That the public be excluded from the remainder of the meeting because of the likely disclosure of exempt information by virtue of paragraph 3 of Part I and paragraph 10 of Part 2 of Schedule 12A of the Local Government Act 1972. |
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PART II (CLOSED SESSION) |
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Corporate Risk Register To receive a presentation from the Finance Manager & Section 151 Officer |