Agenda
PDF 209 KBVenue: 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
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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 26th January 2021 |
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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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Torridge Progress Report To receive a report from Grant Thornton LLP, External Auditors |
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Informing the Audit Risk Assessment 2020/21 To receive a report from Grant Thornton LLP, External Auditors |
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Torridge District Audit Plan To receive a report from Grant Thornton LLP, External Auditors |
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Audit Reports Issued To receive the report from Rob Hutchins – Devon Audit Partnership
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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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COVID-19 Lessons To receive a presentation from the Finance Manager (S151 Officer) |
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Cyber Security Update To receive a presentation from the Strategy, Performance & ICT Manager |