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 for absence

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2.

Minutes

Minutes of the meeting held on 29 July (previously circulated).

 

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3.

Items Requiring Urgent Attention

Items which in the opinion of the Chair should be considered at the meeting as a matter of urgency.

4.

Annual Audit Letter 2018/19 pdf icon PDF 56 KB

Report of Grant Thornton (CT/19/115), attached.

Additional documents:

5.

External Audit Update pdf icon PDF 54 KB

Report of Grant Thornton (CT/19/116), attached.

 

Additional documents:

6.

Internal Audit Half Year Report 2019/20 pdf icon PDF 42 KB

Report of the County Treasurer (CT/19/104), attached.

Additional documents:

7.

2019/20 Risk Management Annual Report pdf icon PDF 549 KB

Report of the County Treasurer (CT/19/105), attached.

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8.

Future Meetings

Please use link below for County Council Calendar of Meetings:

 

http://democracy.devon.gov.uk/ieListMeetings.aspx?CId=161&Year=0

 

 

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