{meta} Agenda for Devon Audit Partnership Committee on Wednesday, 20th June, 2018, 10.30 am

Agenda

Venue: Committee Suite - County Hall

Contact: Dan Looker, 01392 382232  Email: dan.looker@devon.gov.uk

Items
Note No. Item

PART I - OPEN COMMITTEE

1.

Apologies

2.

Election of Chair

The Chair should be held on a rotational basis with each Council having a Member serve alternately for one year. Plymouth have recently held the Chair and it is therefore Torridge’s turn to hold the post of Chair for one year from the date of this meeting.

3.

Election of Vice-Chair

The Vice-Chair shall be elected from a Council other than that which currently holds the Chair.

*

4.

Minutes pdf icon PDF 66 KB

Minutes of the meeting held on 7 March 2018, attached.

 

5.

Items Requiring Urgent Attention

Items which in the opinion of the Chairman should be considered at the meeting as matters of urgency.

6.

Revenue Outturn Position 2017/18 pdf icon PDF 239 KB

Report of the Head of Devon Audit Partnership (CT/18/56), attached.

7.

Annual Report 2017/18 pdf icon PDF 50 KB

Report of the Head of Devon Audit Partnership (CT/18/57), attached.

Additional documents:

8.

Counter Fraud Service

Introduction and update from the Head of the Devon Audit Partnership Counter Fraud Service. 

*

9.

Future Meetings

Members are requested to bring their diaries in order for future meeting dates to be arranged.

 

PART II - ITEMS WHICH MAY BE TAKEN IN THE ABSENCE OF PRESS AND PUBLIC ON THE GROUNDS THAT EXEMPT INFORMATION MAY BE DISCLOSED

Nil