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

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2.

Minutes pdf icon PDF 206 KB

Minutes of the meeting held on 17 November 2020, attached.

 

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3.

Items Requiring Urgent Attention

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

4.

Nine Month Update Report 2020/21 pdf icon PDF 90 KB

Report of the County Treasurer (CT/21/30), attached.

Additional documents:

5.

Budget Monitoring 2020/21 - Month 9 pdf icon PDF 113 KB

Report of Head of Partnership (CT/21/31), attached.

6.

Devon Audit Partnership Budget 2021/22 pdf icon PDF 478 KB

Report of Head of Partnership (CT/21/32), attached.

7.

CIPFA Guidance on Annual Internal Audit Opinions pdf icon PDF 206 KB

Report of the County Treasurer (CT/21/33), attached.

Additional documents:

8.

Audit Together Newsletter - January 2021 pdf icon PDF 89 KB

Report of the County Treasurer (CT/21/34), attached.

Additional documents:

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9.

Future Meetings

Members are requested to bring their diaries in order to agree the July 2021 meeting date.

 

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

Nil