Agenda

Audit Scrutiny Committee - Wednesday, 18th January, 2023 10.00 am

Venue: Buckland Athletic Football Club, Kingskerswell Rd, Newton Abbot, TQ12 5JU. View directions

Items
No.	Item
1.	Apologies for Absence
2.	Minutes of the previous meeting PDF 97 KB To approve and sign the minutes of the meeting held on
3.	Declarations of Interest.
4.	Public Questions (If any)
5.	Members Questions (if any) Members of the Council may ask questions of the Chairman subject to procedural rules. The deadline for questions is no later than three clear working days before the meeting.
6.	Internal Audit Progress Report PDF 238 KB
7.	Financial Plan 2023 to 2028 - review PDF 371 KB To review and recommend Council adoption of the Plan in conjunction with the budget proposals.
8.	Financial Instructions and Contract Rules Waivers PDF 115 KB
9.	Anti Fraud and Whistleblowing Policies - Appendix - Anti Fraud and Corruption PDF 75 KB Additional documents: Anti Fraud and Whistleblowing Policies - Appendix - Anti Fraud and Corruption , item 9. PDF 205 KB Anti Fraud and Whistleblowing Policies - Appendix - Whistleblowing , item 9. PDF 196 KB
10.	Strategic and Corporate Risk Report PDF 423 KB View the background to item 10. Additional documents: Appendix A - risk status report , item 10. PDF 386 KB
11.	Revisions to the Constitution PDF 807 KB View the background to item 11. Additional documents: Section 4 , item 11. PDF 612 KB Section 8a , item 11. PDF 450 KB Section 8e , item 11. PDF 550 KB Section 10b , item 11. PDF 378 KB 2022-09-08 - teignbridge CfGS revised sep 22 cl , item 11. PDF 417 KB Liberal Democrat feedback Nov 2022 , item 11. PDF 182 KB