Agenda
PDF 33 KBVenue: Caddsdown Business Support Centre - Caddsdown Bideford EX39 3BE. View directions
Contact: Democratic Services Email: dem.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 Tuesday 18 January 2022. |
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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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DAP Audit Reports issued to Date To receive a report from the Devon Audit Partnership. |
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Audit Plan 2022-2023 To receive a report from the Devon Audit Partnership. |
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To receive an updated from the Section 151 Officer. |
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Grant Thornton Update Report To receive a report from External Auditors, Grant Thornton.
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Grant Thornton External Audit Plan To receive a report from External Auditors, Grant Thornton. |
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Grant Thornton - informing the audit risk assessment To receive a report from External Auditors, Grant Thornton. |
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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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Verbal Update on Emerging Risk To receive a verbal update from the Section 151 Officer.
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