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West Devon Audit & Governance Committee - Tuesday, 22nd October, 2024 11.00 am

October 22, 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
Profile image for CouncillorLouise Watts
Councillor Louise Watts Conservative • West Devon Exbourne
Profile image for CouncillorKevin Ball
Councillor Kevin Ball Independent • West Devon Okehampton North
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 CouncillorRic Cheadle
Councillor Ric Cheadle Independent • West Devon Buckland Monachorum
Profile image for CouncillorDebo Sellis
Councillor Debo Sellis Conservative • West Devon Tavistock South East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Oct-2024 11.00 West Devon Audit Governance Committee

Reports Pack

Public reports pack 22nd-Oct-2024 11.00 West Devon Audit Governance Committee

Additional Documents

Appendix A Strategic Risk Assessment Update October 2024
Minutes Audit Governance Committee 23 July
Strategic Risk Update and Framework
Appendix A Internal Audit Charter and Strategy 202425
Audit Completion Report 2023-24
Treasury Management Quarter 1 Report
Annual Statement of Accounts 20232024
Appendix A Letter of Representation
Appendix B Audited Statement of Accounts 202324
Internal Audit Charter Strategy 202425
Appendix C Annual Governance Statement 202324
Appendix D Summary Accounts 202324
Audit Governance Committee Self-Assessment 2024-25
Audit Governance Committee Workplan 202425
Appendix A Latest Committee Workplan 202425