Agenda

Audit Committee - Wednesday, 17th December, 2025 10.00 am

Venue: Council Chamber, Forde House, Brunel Road, Newton Abbot, TQ12 4XX

Contact: Email: democraticservicestdc@teignbridge.gov.uk

Items
No.	Item
	Terms of Reference PDF 59 KB
1.	Apologies for Absence
2.	Minutes of the previous meeting PDF 83 KB To approve and sign the minutes of the meeting held on 2 September 2025.
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)
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.	External Auditor's Audit Findings 2024/25 PDF 1012 KB View the background to item 6.
7.	External Auditor's Annual Auditor's Report 2024/25 PDF 902 KB View the background to item 7.
8.	Council Tax Base 2026/27 PDF 76 KB View the background to item 8. Additional documents: Report app A council tax base , item 8. PDF 92 KB
9.	Treasury Management Mid Year Review PDF 79 KB View the background to item 9. Additional documents: Mid Year Treasury Management Review 2025-26 , item 9. PDF 95 KB
10.	Strategic and Corporate Risk Report PDF 134 KB View the background to item 10. Additional documents: Risk report Appendix A Risk Report 171225 , item 10. PDF 393 KB
11.	RIPA (Regulation of Investigatory Powers) Report PDF 139 KB View the background to item 11.
12.	Governance Improvement Plan Monitoring Report PDF 424 KB View the background to item 12.
13.	Internal Audit Update Report PDF 314 KB View the background to item 13.
14.	Financial Instructions and Contract Rules Waivers and Exemptions PDF 169 KB View the background to item 14.
15.	Audit Committee Forward Plan View the background to item 15. Details of the Audit Committee Forward Plan can be found here: https://democracy.teignbridge.gov.uk/mgListPlans.aspx?RPId=167&RD=0