Agenda

Audit Committee - Monday, 29th June, 2026 10.00 am

Venue: Committee Room 2 Council Chamber, Forde House, Brunel Road, Newton Abbot, TQ12 4XX. View directions

Contact: Email: democraticservicestdc@teignbridge.gov.uk

Items
No.	Item
	Terms of Reference PDF 105 KB
	Public Participation and Attending Meetings Information pertaining to public participation rules and attending Council and Committee meetings can be found on the following webpage: Public participation and attending meetings - Teignbridge District Council
1.	Apologies for Absence
2.	Minutes of the previous meeting PDF 91 KB To approve and sign the minutes of the meeting held on 25 March.
3.	Declarations of Interest Information pertaining to the Members' Code of Conduct and guidance relating to declaring interests can be found on the following webpage: https://www.teignbridge.gov.uk/council-and-democracy/district-councillors/councillor-conduct/
4.	Public Questions (If any) Members of the Public may ask questions of the Leader or an Executive Member. A maximum period of 15 minutes will be allowed with a maximum of period of three minutes per questioner.
5.	Members Questions (if any) Members of the Council may ask questions of the Chair of the Committee subject to procedural rules. The deadline for questions is no later than three clear working days before the meeting.
6.	External Audit Plan PDF 1 MB View the background to item 6. Additional documents: 1 - Audit Workplan - AC , item 6. PDF 78 KB 2 - Letter on 2025-26 Audit Timelines Teignbridge DC , item 6. PDF 203 KB 3 - Appendix B - TDC 2025-26 Workplan , item 6. PDF 236 KB
7.	External Regaining Assurance Strategy Report PDF 547 KB
8.	Corporate and Strategic Risk Report PDF 671 KB View the background to item 8.
9.	Draft Annual Governance Statement PDF 436 KB View the background to item 9. Report to follow.
10.	Financial Instructions and Contract Rules Waivers and Exemptions PDF 192 KB View the background to item 10.
11.	Internal Audit Annual Report PDF 524 KB View the background to item 11. Report to follow.
12.	Audit Committee Forward Plan View the background to item 12. The Forward Plan can be viewed at the following link: Browse plans - Audit Committee, 2026 - Teignbridge District Council
13.	Local Government (Access to Information) Act 1985 - Exclusion of Press and Public RECOMMENDED that, under Section 100A(4) of the Local Government Act 1972, the press and public be excluded from the meeting during consideration of item(s) ???? on the grounds that it (they) involve(s) the likely disclosure of exempt information as defined in the relevant paragraph(s) ???? of Part 1 of Schedule 12A of the Act.
	Part II: Items suggested for discussion with the press and public excluded Nil