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South Hams Audit and Governance Committee - Thursday, 25th July, 2024 9.30 am

July 25, 2024 View on council website

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Attendees

Profile image for CouncillorLee Bonham
Councillor Lee Bonham Liberal Democrats • South Hams Loddiswell and Aveton Gifford
Profile image for CouncillorSamantha Dennis
Councillor Samantha Dennis Conservative • South Hams Salcombe and Thurlestone
Profile image for CouncillorDavid Hancock
Councillor David Hancock Lead Executive Member for Planning & Strategic Planning • Liberal Democrats • South Hams South Brent
Profile image for CouncillorAlison Nix
Councillor Alison Nix Conservative • South Hams Wembury, Brixton and Sherford (part)
Profile image for CouncillorChris Oram
Councillor Chris Oram Liberal Democrats • South Hams Bickleigh and Cornwood
Profile image for CouncillorAnna Presswell
Councillor Anna Presswell Green Party • South Hams Totnes
Profile image for CouncillorSimon Rake
Councillor Simon Rake Deputy Leader of Council and Lead Executive Member for Finance • Liberal Democrats • South Hams Blackawton and Stoke Fleming
Profile image for CouncillorGed Yardy
Councillor Ged Yardy Liberal Democrats • South Hams Dartmouth and East Dart

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jul-2024 09.30 South Hams Audit and Governance Committee

Reports Pack

Public reports pack 25th-Jul-2024 09.30 South Hams Audit and Governance Committee

Additional Documents

Appendix A Outline of the Procurement Act 2023
Appendix B Draft Contract Procedure Rules
Annual Treasury Management Report 202324
St Anns Chapel Task and Finish Group Review
Appendix A Code of conduct complaints
Annual Internal Audit Report 2023-24
Appendix A Draft Statement of Accounts 202324
Draft Statement of Accounts and Draft Annual Governance Statement 202324
Appendix B Draft Summary of Accounts 202324
Appendix C Draft Annual Governance Statement 202324
Update on the 2024-25 Internal Audit Plan
Code of Conduct and Standards Annual Report
Contract Procedure Rules
Audit Governance Committee Workplan 202425
Appendix A Latest Committee Workplan 202425
Minutes - 21 March 2024
Minutes - 28 March 2024