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 icon 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 icon PDF 238 KB

7.

Financial Plan 2023 to 2028 - review pdf icon 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 icon PDF 115 KB

9.

Anti Fraud and Whistleblowing Policies - Appendix - Anti Fraud and Corruption pdf icon PDF 75 KB

Additional documents:

10.

Strategic and Corporate Risk Report pdf icon PDF 423 KB

Additional documents:

11.

Revisions to the Constitution pdf icon PDF 807 KB

Additional documents: