Agenda

Audit Committee - Monday, 9th February, 2026 10.00 am

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

Items
No.	Item
1.	Apologies for Absence
2.	Minutes of the previous meeting PDF 84 KB To approve and sign the minutes of the meeting held on 17 December 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 Findings Report PDF 2 MB
7.	External Audit Opinion PDF 166 KB
8.	Final Statement of Accounts PDF 216 KB View the background to item 8. Additional documents: 2024-25 Final Statement of Accounts with Strata , item 8. PDF 1 MB letter of representation 2024-25 , item 8. PDF 195 KB
9.	Local Government (Access to Information) Act 1985 - Exclusion of Press and Public It is unlikely that the Committee will need to exclude the Press and Public but if needed the following resolution is recommended: PROPOSED that, under Section 100A(4) of the Local Government Act 1972, the press and public be excluded from the meeting during consideration of items on the grounds that they involve the likely disclosure of exempt information as defined in the relevant paragraphs of Part 1 of Schedule 12A of the Act
	Part II: Items suggested for discussion with the press and public excluded NIL