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 151 KB

Confirmation of Minutes of the Meeting held on the 5th October 2021.

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.

Grant Thornton Update Report pdf icon PDF 5 MB

To receive a report from External Auditors, Grant Thornton. 

7.

Fraud Assessment pdf icon PDF 288 KB

To receive a report from the Devon Audit Partnership (DAP) Manager.

8.

Reports Issued to Date pdf icon PDF 316 KB

To receive a report from the Devon Audit Partnership (DAP) Manager.

 

9.

Progress Against Audit Actions pdf icon PDF 115 KB

To receive a report from the Section 151 Officer.

Additional documents:

10.

Code of Governance pdf icon PDF 222 KB

To receive a report from the Service Improvement Officer.

Additional documents:

11.

Appointment of External Auditors pdf icon PDF 342 KB

To receive a report from the Section 151 Officer. 

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.

Risk Register

To receive a verbal update from the Section 151 Officer.