Agenda

Audit Scrutiny Committee - Wednesday, 27th October, 2021 10.00 am

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

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the previous meeting pdf icon PDF 224 KB

To approve and sign the minutes of the meeting held on

 

3.

Declarations of Interest.

4.

Procurement Thresholds Report pdf icon PDF 144 KB

Additional documents:

5.

External Audit Findings Report pdf icon PDF 7 MB

Report to follow.

6.

External Audit - Appointment Process Report pdf icon PDF 314 KB

7.

Final Accounts Report pdf icon PDF 161 KB

Additional documents:

8.

Financial Instructions and Contract Rules Waivers pdf icon PDF 144 KB

9.

Regulation of Investigatory Powers Act Report pdf icon PDF 140 KB