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West Devon Audit & Governance Committee - Tuesday, 23rd July, 2024 10.00 am

July 23, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorKevin Ball
Councillor Kevin Ball Independent • West Devon Okehampton North
Profile image for CouncillorRic Cheadle
Councillor Ric Cheadle Independent • West Devon Buckland Monachorum
Profile image for CouncillorAnne Johnson
Councillor Anne Johnson Independent • West Devon Tavistock South West
Profile image for CouncillorRobert Oxborough
Councillor Robert Oxborough Independent • West Devon Mary Tavy
Profile image for CouncillorDebo Sellis
Councillor Debo Sellis Conservative • West Devon Tavistock South East
Profile image for CouncillorLouise Watts
Councillor Louise Watts Conservative • West Devon Exbourne

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2024 10.00 West Devon Audit Governance Committee

Additional Documents

Update on the 2024-25 Internal Audit Plan
Appendix A Proposed changes
Appendix A Draft Statement of Accounts 202324
Item 3 Urgent Business Contract Procedure Rules 23rd-Jul-2024 10.00 West Devon Audit Governanc
Contract Procedure Rules
Appendix A Outline of the Procurement Act 2023
Appendix B Draft Summary of Accounts 202324
Appendix B Draft Contract Procedure Rules
Appendix C Annual Governance Statement 202324
Constitution
Annual Internal Audit Report for 2023-24
Appendix A Code of conduct complaints
Code of Conduct and Standards Annual Report
Annual Treasury Management Report 202324
Audit Governance Committee Workplan 202425
Appendix A Latest Committee Workplan 202425
Minutes 19 March 2024
Draft Statement of Accounts and Draft Annual Governance Statement 20232024