Agenda

Venue: Virtual Meeting via Zoom with Public Access via YouTube https://tinyurl.com/TorridgeYouTube - https://tinyurl.com/TorridgeYouTube. View directions

Contact: Democratic Services  Email: democratic.services@torridge.gov.uk

Items
No. Item

1.

Apologies For Absence

To receive apologies for absence for the meeting.

2.

Minutes pdf icon PDF 343 KB

Confirmation of Minutes of the Meeting held on 26th January 2021

3.

Action List pdf icon PDF 103 KB

4.

Declaration of Interests

Members with interests should refer to the agenda item and describe the nature of their interest when the item is considered.

5.

Agreement of Agenda Items Part I and II

6.

Urgent Matters Brought Forward with the Permission of the Chair

7.

Torridge Progress Report pdf icon PDF 3 MB

To receive a report from Grant Thornton LLP, External Auditors

8.

Informing the Audit Risk Assessment 2020/21 pdf icon PDF 530 KB

To receive a report from Grant Thornton LLP, External Auditors

9.

Torridge District Audit Plan pdf icon PDF 5 MB

To receive a report from Grant Thornton LLP, External Auditors

10.

Audit Reports Issued pdf icon PDF 302 KB

To receive the report from Rob Hutchins – Devon Audit Partnership

 

11.

Forward Plan pdf icon PDF 109 KB

12.

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.

13.

PART II (CLOSED SESSION)

14.

COVID-19 Lessons

To receive a presentation from the Finance Manager (S151 Officer)

15.

Cyber Security Update

To receive a presentation from the Strategy, Performance & ICT Manager