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Audit Scrutiny Committee - Thursday, 13th February, 2025 10.00 am
February 13, 2025 View on council websiteSummary
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Attendees
- Bill Thorne
- Charles Nuttall
- David Palethorpe
- John Parrott
- Michael Jackman
- Mike Ryan
- Robert Steemson
- Sally Morgan
- Stephen Purser
- Christopher Morgan
- David Eaton
- Kay Fice
- Martin Flitcroft
- Richard Rainbow
- Rosanna Wilson
- Sarah Selway
- Sue Heath
- Trish Corns
- Vacancy
- vacancy
Documents
- Agenda frontsheet 13th-Feb-2025 10.00 Audit Scrutiny Committee agenda
- Annual Governance Statement 2023-2024 - Update Report 13.2.25 other
- Report Audit Scrutiny Feb 25 final accounts 23-24 other
- Internal Audit Progress Report 13.2.25 other
- Appendix A 2021 Contract Procedure Rules
- Appendix B - 2025 Contract Procedure Rules
- Financial Instruction and Contract Rules Waivers 13.2.25 other
- TDC Audit Findings Report 23-24 05.02.2025 other
- Public reports pack 13th-Feb-2025 10.00 Audit Scrutiny Committee reports pack
- Teignbridge DC Disclaimer of Opinion 2023-24
- Minutes Public Pack 18122024 Audit Scrutiny Committee other
- Teignbridge AAR 23-24 dated 4th Feb 2025 other
- Public reports pack 13th-Feb-2025 10.00 Audit Scrutiny Committee reports pack
- Minutes Public Pack 18122024 Audit Scrutiny Committee other
- Audit Scrutiny Committee - Contract Procedure Rules 2
- Teignbridge AAR 23-24 dated 4th Feb 2025 other
- TDC Audit Findings Report 23-24 05.02.2025 other
- Teignbridge DC Disclaimer of Opinion 2023-24
- Annual Governance Statement 2023-2024 - Update Report 13.2.25 other
- Report Audit Scrutiny Feb 25 final accounts 23-24 other
- 2023-24 Final Statement of Accounts with Strata adjustments - accessible version
- 2023-24 Final Statement of Accounts with Strata adjustments - accessible version
- Audit Scrutiny Committee - Contract Procedure Rules 2
- Appendix A 2021 Contract Procedure Rules
- Appendix B - 2025 Contract Procedure Rules
- Financial Instruction and Contract Rules Waivers 13.2.25 other
- Internal Audit Progress Report 13.2.25 other
- 2023-24 Final Statement of Accounts with Strata adjustments - accessible version v3
- Letter of representation
- Report Audit Scrutiny Feb 25 final accounts 23-24 v3 other
- TDC Audit Findings Report 23-24 05.02.2025 other
- Printed minutes 13th-Feb-2025 10.00 Audit Scrutiny Committee minutes