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 icon 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 icon PDF 572 KB

Additional documents:

8.

Internal Audit Progress Report pdf icon PDF 159 KB

9.

Treasury Management Lending List Update pdf icon PDF 109 KB

Additional documents:

10.

Financial Instructions and Contract Rules Waiver pdf icon PDF 81 KB

11.

Corporate and Strategic Risk Report pdf icon PDF 405 KB

Additional documents: