Agenda

Venue: Town Hall - Bridge Street, Bideford, EX39 2HS. 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 127 KB

Confirmation of Minutes of the Meeting held on Tuesday 18 July 2023.

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.

Update regarding the 2021/22 and 2022/23 Accounts pdf icon PDF 109 KB

To receive an update regarding the 2021/22 and 2022/23 Accounts.

7.

Update 2021/22 Audit Findings Report from Grant Thornton pdf icon PDF 2 MB

To receive an update from Grant Thornton.  

Additional documents:

8.

Update on Devon Audit Partnership audits completed pdf icon PDF 319 KB

To receive a report from the Devon Audit Partnership Manager.

9.

Internal Audit Charter and Strategy pdf icon PDF 394 KB

To receive  a report from the Devon Audit Partnership Manager.

10.

Outcome of RIPA Inspection

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

11.

Forward Plan pdf icon PDF 205 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.

ICT Report

To receive an update from the Strategy, Performance & ICT Manager.