Agenda

Venue: Town Hall - Bridge Street, Bideford, EX39 2HS. View directions

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

Media

Items
No. Item

1.

Apologies For Absence

To receive apologies for absence for the meeting.

2.

Minutes of the meeting held on 25 October 2022 pdf icon PDF 149 KB

Confirmation of Minutes of the Meeting held on 25 October 2022.

3.

Action List

No outstanding actions.

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

The Agenda as circulated be agreed.

6.

Urgent Matters Brought Forward with the Permission of the Chair

7.

Audit Reports Issued pdf icon PDF 321 KB

To receive report from the Devon Audit Partnership.

8.

Counter Fraud and Resilience Assessment Report pdf icon PDF 796 KB

To receive a report from the Devon Audit Partnership.

9.

Audit Process Report and Sector Update pdf icon PDF 2 MB

To receive a report from Grant Thornton.

10.

Revision to Financial Procedures pdf icon PDF 293 KB

To receive a report from the Section 151 Officer.

11.

Forward Plan pdf icon PDF 109 KB

To review the Forward Plan.

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.

Housing Options Audit Report

To receive an update from the Head of Legal & Governance (and Monitoring Officer).