Agenda

Venue: Caddsdown Business Support Centre - Bideford. View directions

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

Items
No. Item

1.

Apologies For Absence

To receive apologies for absence for the meeting.

2.

Minutes pdf icon PDF 173 KB

Confirmation of minutes of the meeting held on Tuesday 31 May 2022.  

3.

Action List pdf icon PDF 102 KB

To review the action list.

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.

Estate Management Audit Report pdf icon PDF 280 KB

To receive a verbal update from Head of Communities and Place.

8.

Devon Audit Partnership Update Report pdf icon PDF 307 KB

To receive the report from Paul Middlemass Devon Audit Partnership.

9.

Draft Statement of Accounts 2021/22 pdf icon PDF 6 MB

To receive a report and presentation from Section 151 Officer.

10.

Grant Thornton Update Report pdf icon PDF 1 MB

To receive a report from Grant Thornton.

11.

Final Accounts Findings Report - Grant Thornton pdf icon PDF 5 MB

To receive a report from Grant Thornton.

12.

Contract Waivers - Annual Report pdf icon PDF 329 KB

To receive a report from the Section 151 Officer.

Additional documents:

13.

Forward Plan pdf icon PDF 106 KB

To review the forward plan.

14.

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.

15.

PART II (CLOSED SESSION)

16.

Verbal Update on Emerging Risk

To receive a verbal update from the Section 151 Officer.