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South Hams Audit and Governance Committee - Thursday, 6th March, 2025 2.00 pm
March 6, 2025 View on council website
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Summary
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Attendees
Councillor
Anna Presswell
Councillor
Simon Rake
Councillor
Ged Yardy
Lindsey Lindley
Councillor
Lee Bonham
Councillor
Samantha Dennis
Councillor
David Hancock
Councillor
Alison Nix
Councillor
Chris Oram
Documents
- Agenda frontsheet 06th-Mar-2025 14.00 South Hams Audit and Governance Committee agenda
- Public reports pack 06th-Mar-2025 14.00 South Hams Audit and Governance Committee reports pack
- Minutes 30 January 2025 other
- Proposed Internal Audit Plan for 2025-26
- Progress on the 2024-25 Internal Audit Plan
- Bishop Fleming Report
- 202526 Capital Strategy 202526 Treasury Management Strategy and 202526 Investment Strategy
- Appendix C Investment Strategy 202526
- Strategic Risk Update and Framework
- Appendix A Strategic Risk Assessment Update February 2025 other
- Appendix A Budget Book 202526
- Shared Services Methodology 202425
- Appendix A Latest Committee Workplan 202425 and 202526
- Appendix A List of shared service apportionments for 202425
- Appendix A Capital Strategy 202526
- Appendix B Treasury Management 202526
- Budget Book 202526
- Appendix B Budget Pressures and Savings 202526
- Appendix C Summary of the Budget Position for 202526
- Audit Governance Committee Workplan 202425