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South Hams Audit and Governance Committee - Thursday, 17th October, 2024 9.30 am

October 17, 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
Profile image for CouncillorAnna Presswell
Councillor Anna Presswell Green Party • South Hams Totnes
Profile image for CouncillorChris Oram
Councillor Chris Oram Liberal Democrats • South Hams Bickleigh and Cornwood
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 CouncillorSamantha Dennis
Councillor Samantha Dennis Conservative • South Hams Salcombe and Thurlestone
Profile image for CouncillorLee Bonham
Councillor Lee Bonham Liberal Democrats • South Hams Loddiswell and Aveton Gifford
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 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 17th-Oct-2024 09.30 South Hams Audit and Governance Committee

Reports Pack

Public reports pack 17th-Oct-2024 09.30 South Hams Audit and Governance Committee

Additional Documents

Appendix C Annual Governance Statement 202324
Appendix D Summary Accounts 202324
Appendix A Internal Audit Charter and Strategy 202425
Bishop Fleming Audit Completion Report
Annual Statement of Accounts 20232024
Appendix A Letter of Representation
Appendix B Audited Statement of Accounts 202324
Treasury Management Quarter 1 Report
Audit Governance Committee Self- Assessment 2024-25 Introduction and Scope
Internal Audit Charter Strategy 202425
Strategic Risk Update and Framework
Audit Governance Committee Workplan 202425
Appendix A Latest Committee Workplan 202425
Audit Committee Minutes 25 July 2024
Code of Conduct Hearing Panel Minutes 18 July 2024
Appendix A Strategic Risk Assessment Update October 2024