Agenda

Audit Scrutiny Committee - Wednesday, 26th June, 2024 10.00 am

Venue: Long Room, Old Forde House, Brunel Road, Newton Abbot, TQ15 4XX. View directions

Items
No. Item

1.

Apologies for Absence

2.

Appointment of Chair

3.

Appointment of Deputy Chair

4.

Minutes of the previous meeting pdf icon PDF 78 KB

To approve and sign the minutes of the meeting held on 22 March 2024.

 

 

5.

Declarations of Interest.

6.

Public Questions (If any)

7.

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.

 

8.

Housing Health and Safety Audit Update

Verbal update.

9.

Internal Audit Annual Report pdf icon PDF 285 KB

10.

Risk Management Strategy pdf icon PDF 173 KB

11.

Strategic and Corporate Risk Report pdf icon PDF 179 KB

Additional documents:

12.

Annual Governance Statement 2023-2024 pdf icon PDF 345 KB

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