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Summary
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Attendees
- Jason Hutchings
- John Fellows
- Katya Maddison
- Martin Brook
- Nigel Penny
- Swithin Long
- Anne-Marie Bond
- Kristian Hawkes
- Lisa Antrobus
- Malcolm Coe
- Paul Matravers
Documents
- Progress Report 24-25 - Audit Committee other
- Public reports pack Tuesday 25-Feb-2025 13.00 Audit Committee reports pack
- Minutes of Previous Meeting other
- Agenda frontsheet Tuesday 25-Feb-2025 13.00 Audit Committee agenda
- Auditors Annual Report Local Authority 2023-24 phase 2 - Torbay Council v1.3 - FINAL 21-02-25 other
- LGA Corporate Peer Review - Monitoring of Action Plan other
- Peer Review 2024 - Action Plan - Progress Report
- Briefing Report - 6 month Counter Fraud and Error 2024-25
- Risk
- Appendix A Risk Management Policy - 5 November V3 Audit Committee other
- Appendix B Audit Committee - Strategic Risks Detailed Report 16 and above other
- Appendix C Audit Committee - Corporate Risks Detailed Report 16 and above other
- Appendix D Strategic and Corporate Risk Registers
- Appendix E SWISCo Strategic and Corporate Risk Registers
- Appendix F SWISCo Strategic and Corporate Risks Detailed Report 16 and Above other
- HR Report
- Work Plan 2025-2026
- 202526 Treasury Management Strategy Tuesday 25-Feb-2025 13.00 Audit Committee
- Item 6 20232024 Statement of Account including Annual Governance Statement Tuesday 25-Feb-2025 13
- Final Statement of Accounts 2023-24
- Torbay SOA Final 2023-24
- Treasury Management Strategy 2526 other
- Appendix 1 - Treasury Management Strategy 2025-26