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Audit Committee - Tuesday, 29th September, 2026 10.00 am

September 29, 2026 at 10:00 am Audit Committee View on council website

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Attendees

Profile image for Councillor John Parrott
Councillor John Parrott Executive Member for Finance and Corporate Liberal Democrats Kenn Valley
Profile image for Councillor Charles Nuttall
Councillor Charles Nuttall Executive Member for Assets Liberal Democrats Kenn Valley
Paul Dodd
Charlie Fisher
Sue Heath
Profile image for Councillor Sally Morgan
Councillor Sally Morgan Chair of the Audit Committee Liberal Democrats Bovey
Profile image for Councillor Robert Steemson
Councillor Robert Steemson Chair of the Council Independent Haytor
Profile image for Councillor Chris Clarance
Councillor Chris Clarance Independent Group Leader & Shadow Portfolio Holder for Corporate Strategy, Local Government Reorganisation, Devolution, Strategic Partnerships, Governance, Finance, and Corporate Independent Shaldon & Stokeinteignhead
Profile image for Councillor Michael Jackman
Councillor Michael Jackman Liberal Democrats Teignmouth East
Profile image for Councillor Stephen Purser
Councillor Stephen Purser Conservative Teign Valley
Profile image for Councillor Mike Ryan
Councillor Mike Ryan Shadow Portfolio Holder for Leisure and Recreation Independent Buckland & Milber
Profile image for Councillor Andrew Swain
Councillor Andrew Swain Liberal Democrats Teign Valley
Profile image for Councillor Kevin Smith
Councillor Kevin Smith Liberal Democrats Kenn Valley
Gordon Bryant
Christopher Morgan
Ellie Willcocks

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Sep-2026 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 29th-Sep-2026 10.00 Audit Committee.pdf

Additional Documents

Audit Committee.pdf
Internal Audit Findings Report.pdf
Internal Audit Plan Charter 2026-2027.pdf
Internal Audit 2026-2027 - Appendix 1 Audit Plan.pdf
Internal Audit Plan 2026-2027 - Appendix 2 Charter.pdf
Financial Instructions Waivers and Exemptions.pdf
Decisions 29062026 Audit Committee.pdf
Q1 Audit Scrutiny 29.09.26 - Strategic Corporate Risk Report.pdf
TDC - Audit progress report and sector update - August 2026.pdf
Interim AAR 17th September 2026.pdf
Printed minutes 29th-Sep-2026 10.00 Audit Committee.pdf