Audit Scrutiny Committee - Wednesday, 9th October, 2024 10.00 am
October 9, 2024 View on council website
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Summary
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Attendees
- Bill Thorne
- John Radford
- Michael Jackman
- Mike Ryan
- Nina Jeffries
- Robert Steemson
- Sally Morgan
- Stephen Purser
- Charles Perryman
- Christopher Morgan
- Kay Fice
- Martin Flitcroft
- Peter Barber
- Sarah Selway
- Sue Heath
- Trish Corns
Documents
- Agenda frontsheet 09th-Oct-2024 10.00 Audit Scrutiny Committee agenda
- Public reports pack 09th-Oct-2024 10.00 Audit Scrutiny Committee reports pack
- 20240930 Teignbridge DC Final Auditors Annual Report 21-22 and 22-23 other
- Audit Scrutiny Committee Terms of Reference
- Minutes Public Pack 27082024 Audit Scrutiny Committee other
- 20240926 2021-22 TeignbridgeDC disclaimer of opinion due to Backstop other
- Annual Governance Statement Updates 2021-2022 and 2022-2023
- 2022-23 Final Statement of Accounts with Strata - accessible WEB version
- 20240926 2022-23 Teignbridge DC disclaimer of opinion due to Backstop other
- Report Audit Scrutiny final accounts 21-22 and 22-23 other
- 20241001 Teignbridge DC Audit Findings Report 2021-22 and 2022-23 final other
- letter of representation 2021-22 final
- 2021-22 Final Statement of Accounts with Strata adjustments - accessable version
- letter of representation 2022-23 final
- Internal Audit Progress Report