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 148 KB

Confirmation of Minutes of the Meeting held on Tuesday 18 January 2022.

3.

Declaration of Interests

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

4.

Agreement of Agenda Items Part I and II

5.

Urgent Matters Brought Forward with the Permission of the Chair

6.

DAP Audit Reports issued to Date pdf icon PDF 307 KB

To receive a report from the Devon Audit Partnership.

7.

Audit Plan 2022-2023 pdf icon PDF 273 KB

To receive a report from the Devon Audit Partnership.

8.

Audit Actions pdf icon PDF 349 KB

To receive an updated from the Section 151 Officer.

9.

Grant Thornton Update Report pdf icon PDF 3 MB

To receive a report from External Auditors, Grant Thornton. 

 

10.

Grant Thornton External Audit Plan pdf icon PDF 4 MB

To receive a report from External Auditors, Grant Thornton. 

11.

Grant Thornton - informing the audit risk assessment pdf icon PDF 299 KB

To receive a report from External Auditors, Grant Thornton. 

12.

Forward Plan pdf icon PDF 205 KB

13.

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.

14.

PART II (CLOSED SESSION)

15.

Verbal Update on Emerging Risk

To receive a verbal update from the Section 151 Officer.