Agenda

Audit Scrutiny Committee
Thursday, 12th September, 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 79 KB

To approve and sign the minutes of the meeting held on 17 July 2019.

 

 

3.

Declarations of Interest

4.

Matters of urgency/matters or report especially brought forward with the permission of the Chairman.

5.

Grant Thornton Audit Findings Report - year ended 31 March 2019 pdf icon PDF 564 KB

6.

Statement of Accounts & letter of representation pdf icon PDF 81 KB

Additional documents:

7.

Internal Audit update report pdf icon PDF 212 KB

8.

Financial Instructions and Contract Rules Waivers pdf icon PDF 173 KB

Part II: Items suggested for discussion with the press and public excluded

Nil.