Venue: Committee Suite - County Hall
Contact: Dan Looker, 01392 382232 Email: dan.looker@devon.gov.uk
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PART I - OPEN COMMITTEE |
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Apologies |
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Minutes of the meeting held on 17 November 2020, attached.
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Items Requiring Urgent Attention Items which in the opinion of the Chair should be considered at the meeting as matters of urgency. |
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Nine Month Update Report 2020/21 Report of the County Treasurer (CT/21/30), attached. Additional documents: |
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Budget Monitoring 2020/21 - Month 9 Report of Head of Partnership (CT/21/31), attached. |
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Devon Audit Partnership Budget 2021/22 Report of Head of Partnership (CT/21/32), attached. |
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CIPFA Guidance on Annual Internal Audit Opinions Report of the County Treasurer (CT/21/33), attached. Additional documents: |
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Audit Together Newsletter - January 2021 Report of the County Treasurer (CT/21/34), attached. Additional documents: |
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Future Meetings Members are requested to bring their diaries in order to agree the July 2021 meeting date.
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PART II - ITEMS WHICH MAY BE TAKEN IN THE ABSENCE OF PRESS AND PUBLIC ON THE GROUNDS THAT EXEMPT INFORMATION MAY BE DISCLOSED Nil |