Agenda

Audit Committee - Wednesday, 25th March, 2026 10.00 am

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

Items
No.	Item
1.	Apologies for Absence
2.	Minutes of the previous meeting PDF 67 KB To approve and sign the minutes of the meeting held on 9 February 2026.
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.	External Audit Sector Update March 2026 PDF 572 KB
7.	Strategic & Corporate Risk Report PDF 647 KB
8.	Internal Audit Update Report Report to follow
9.	Financial Instructions Waivers and Exemptions PDF 202 KB
10.	Audit Committee Annual Report Report to follow
11.	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 the following item on the grounds that it involve the likely disclosure of exempt information as defined in Paragraph 7 of Part 1 of Schedule 12A of the Act.
	Part II: Items suggested for discussion with the press and public excluded
12.	Fraud Risk Assessment Review View the reasons why item 12. is restricted