South Hams and West Devon › Committees

South Hams Audit and Governance Committee

Recent meetings

14 meetings

About

The South Hams Audit and Governance Committee is responsible for overseeing the council's financial reporting, internal controls, and risk management processes. It reviews and approves the annual statements of accounts, agrees the internal audit work plan, and monitors the effectiveness of risk management and anti-fraud arrangements.

The committee scrutinises management's actions and judgements related to financial statements, including accounting policies and unusual transactions. It also monitors the council's arrangements for promoting high standards of conduct among councillors and reviews reports on treasury management and the counter-fraud strategy.

Members

Profile image for Lee Bonham
Lee Bonham · Chairman
Profile image for Alison Nix
Alison Nix · Vice-Chair
Profile image for Anna Presswell
Anna Presswell · Member
Profile image for David Hancock
David Hancock · Member
Profile image for Ged Yardy
Ged Yardy · Member
Profile image for Matt Steele
Matt Steele · Member
Profile image for Samantha Dennis
Samantha Dennis · Member
Profile image for Victor Abbott
Victor Abbott · Member
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