Agenda

Virual meeting, Audit and Governance Committee - Thursday, 26th November, 2020 2.30 pm

Venue: Online via the Zoom app.

Contact: Amanda Coombes  01395 517543; email  acoombes@eastdevon.gov.uk

Items
No. Item

1.

Public speaking

Information on public speaking is available online

 

2.

Minutes of the previous meeting pdf icon PDF 181 KB

Minutes for 24 September 2020

3.

Apologies

4.

Declarations on interest

Guidance is available online to Councillors and co-opted members on making declarations of interest

 

5.

Matters of urgency

Information on matters of urgency is available online

 

6.

Confidential/exempt item(s)

To agree any items to be dealt with after the public (including the Press) have been excluded. Thereare no itemswhich officersrecommendshould be dealtwithin thisway.

 

Matters for Decision

7.

Statement of Accounts 2019/20 including Annual Governance Statement pdf icon PDF 188 KB

8.

Letter of representation pdf icon PDF 272 KB

9.

Audit finding report - Grant Thornton pdf icon PDF 538 KB

10.

Redmond Review of Local Authority Financial Reporting and Audit pdf icon PDF 207 KB

11.

RIPA update

At the meeting of 18 January 2018, Members agreed to receive an update on

RIPA activity throughout the year (Regulation of Investigatory Powers Act). The

RIPA Senior Responsible Officer advised that there had been no requests for

RIPA authorisation since the last committee.

 

12.

Audit and Governance Forward Plan pdf icon PDF 149 KB