Agenda

Audit Scrutiny Committee - Thursday, 19th December, 2019 10.00 am

Venue: Council Chamber, Forde House, Brunel Road, Newton Abbot, TQ12 4XX

Items
No.	Item
1.	Apologies for Absence
2.	Minutes of the previous meeting PDF 213 KB To approve and sign the minutes of the meeting held on 12 September 2019.
3.	Declarations of Interest.
4.	Matters of urgency/matters or report especially brought forward with the permission of the Chairman.
5.	Public Questions (if any)
6.	Member Questions (if any)
7.	External Audit Progress Report and Annual Audit Letter PDF 572 KB Additional documents: Teignbridge DC 2018-19 Annual Audit Letter (Final) , item 7. PDF 328 KB
8.	Internal Audit Progress Report PDF 159 KB
9.	Treasury Management Lending List Update PDF 109 KB View the background to item 9. Additional documents: Report Exec 28.11.19 Appendix 3 Lending List, 28/11/2019 Executive , item 9. PDF 125 KB Report Exec 28.11.19 Appendix 4 - Mid Year Review 2019-20, 28/11/2019 Executive , item 9. PDF 153 KB
10.	Financial Instructions and Contract Rules Waiver PDF 81 KB
11.	Corporate and Strategic Risk Report PDF 405 KB Additional documents: Apendix A Strategic & Corporate risk management report , item 11. PDF 752 KB