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Audit Scrutiny Committee - Wednesday, 9th October, 2024 10.00 am

October 9, 2024 View on council website

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Attendees

Profile image for CouncillorSally Morgan
Councillor Sally Morgan Chair of the Audit Committee • Liberal Democrats • Bovey
Profile image for CouncillorJohn Radford
Councillor John Radford Independent Group • Kerswell-with-Coombe
Profile image for CouncillorMichael Jackman
Councillor Michael Jackman Liberal Democrats • Teignmouth East
Profile image for CouncillorStephen Purser
Councillor Stephen Purser Conservative • Teign Valley
Profile image for CouncillorBill Thorne
Councillor Bill Thorne Vice Chair of Overview and Scrutiny • Conservative • Kingsteignton West
Profile image for CouncillorMike Ryan
Councillor Mike Ryan Shadow Portfolio Holder for Leisure and Recreation • Independent Group • Buckland & Milber
Profile image for CouncillorRobert Steemson
Councillor Robert Steemson Chair of the Council • Independent • Haytor

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Oct-2024 10.00 Audit Scrutiny Committee

Reports Pack

Public reports pack 09th-Oct-2024 10.00 Audit Scrutiny Committee

Additional Documents

Internal Audit Progress Report
letter of representation 2021-22 final
letter of representation 2022-23 final
Audit Scrutiny Committee Terms of Reference
Annual Governance Statement Updates 2021-2022 and 2022-2023
2022-23 Final Statement of Accounts with Strata - accessible WEB version
2021-22 Final Statement of Accounts with Strata adjustments - accessable version
20240926 2022-23 Teignbridge DC disclaimer of opinion due to Backstop
20241001 Teignbridge DC Audit Findings Report 2021-22 and 2022-23 final
Report Audit Scrutiny final accounts 21-22 and 22-23
20240930 Teignbridge DC Final Auditors Annual Report 21-22 and 22-23
Minutes Public Pack 27082024 Audit Scrutiny Committee
20240926 2021-22 TeignbridgeDC disclaimer of opinion due to Backstop