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Audit Committee - Wednesday, 29 October 2025 2.00 pm

October 29, 2025 Audit Committee View on council website

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Attendees

Profile image for Councillor Nigel Penny
Councillor Nigel Penny Chair of Audit Committee Liberal Democrat Roundham with Hyde
Profile image for Councillor Martin Brook
Councillor Martin Brook Chair of Planning Committee Conservative Collaton St Mary
Profile image for Councillor John Fellows
Councillor John Fellows Deputy Civic Mayor Conservative Goodrington with Roselands
Profile image for Councillor Swithin Long
Councillor Swithin Long Leader of the Liberal Democrat Group, Overview and Scrutiny Co-ordinator and Shadow Leader of the Cabinet Liberal Democrat Barton with Watcombe
Profile image for Councillor Katya Maddison
Councillor Katya Maddison Shadow Cabinet Member for Tourism, Events & Culture and Corporate Services Independent Group Shiphay

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 29-Oct-2025 14.00 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 29-Oct-2025 14.00 Audit Committee.pdf

Minutes

Minutes Public Pack 08092025 Audit Committee.pdf

Additional Documents

Additional Reports for items 7 and 9 Wednesday 29-Oct-2025 14.00 Audit Committee.pdf
TM Mid-Year Review Report.pdf
Economic Commentary - Appendix 1.pdf
TM Mid-Year Review 2025-26 Appendix 3.pdf
Statement of Accounts 24-25 Covering Report.pdf
Torbay SOA 2024-25 Audit Committee Oct 25.pdf
Audit Committee Report October 2025 002.pdf
2.20 Whistleblowing Policy.pdf
Audit Committee Report - 29th October 2025.pdf
Appendix A - Strategic Risks Detailed Report 16 and above.pdf
Appendix D - Risk Appetite Statements - May 2025.pdf
Appendix C - Strategic and Corporate Risk Registers.pdf
Work Plan 2025-2026.pdf
Whistleblow Appendix 2.pdf
Briefing Report - 6 month Counter Fraud and Error 2025-26.pdf
Appendix B - Corporate Risks Detailed Report 16 and above.pdf