Agenda

Audit Scrutiny Committee - Wednesday, 9th October, 2024 10.00 am

Venue: Confernce Room, Teignbridge Business Centre, Cavalier Road, Heathfield, Newton Abbot, Devon, TQ12 6TZ. View directions

Items
No.	Item
1.	Apologies for Absence
2.	Minutes of the previous meeting PDF 82 KB To approve and sign the minutes of the meeting held on 27 August
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.	Health and Safety Management - progress with recommendations Verbal Update
7.	Grant Thornton Updates PDF 82 KB Additional documents: 20240926 2022-23 Teignbridge DC disclaimer of opinion due to Backstop , item 7. PDF 79 KB 20241001 Teignbridge DC Audit Findings Report 2021-22 and 2022-23 (final) , item 7. PDF 250 KB 20240930 Teignbridge DC Final Auditor's Annual Report 21-22 and 22-23 , item 7. PDF 9 MB
8.	Annual Governance Statement Updates 2021-2022 and 2022-2023 PDF 130 KB
9.	2021/22 and 2022/23 Final Accounts PDF 119 KB Additional documents: 2021-22 Final Statement of Accounts with Strata adjustments - accessable version , item 9. PDF 1 MB 2022-23 Final Statement of Accounts with Strata - accessible WEB version , item 9. PDF 1 MB letter of representation 2021-22 final , item 9. PDF 119 KB letter of representation 2022-23 final , item 9. PDF 126 KB
10.	Audit Scrutiny Committee - Terms of Reference PDF 91 KB
11.	Internal Audit Progress Report PDF 351 KB