Agenda

Consultative meeting, Audit and Governance Committee - Thursday, 23rd September, 2021 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 172 KB

Minutes for 18 March 2021

 

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.

Internal Audit Outturn Report 2020-21 - SWAP pdf icon PDF 265 KB

Report from the cancelled meeting of 29 July 2021

Additional documents:

8.

Internal Audit Annual Opinion Report 2020/21 - SWAP pdf icon PDF 254 KB

Report from the cancelled meeting of 29 July 2021

 

Additional documents:

9.

Internal Audit Plan Progress September 2021 (2021/22) pdf icon PDF 171 KB

Additional documents:

10.

Revenue and Capital Outturn Report 2020/21 pdf icon PDF 188 KB

Report from the cancelled meeting of 29 July 2021

 

Additional documents:

11.

Risk Review Summer 2021 Part 1 pdf icon PDF 221 KB

Report from the cancelled meeting of 29 July 2021

 

Additional documents:

12.

Partnership Review 2020/21 pdf icon PDF 326 KB

13.

Section 106 and CIL update pdf icon PDF 194 KB

Report from the cancelled meeting of 29 July 2021

 

14.

External Audit Plan 2020/21 - Grant Thornton pdf icon PDF 5 MB

Report from the cancelled meeting of 29 July 2021

 

15.

Grant Fraud Assurance report pdf icon PDF 554 KB

This report is to provide an update of the measures taken to protect against fraud & error for the administration of Covid-19 grants.

16.

Informing the Audit Risk Assessment 2020/21 pdf icon PDF 179 KB

This report informs the areas of the auditor risk assessment that the Council’s external auditors are required to make under auditing standards.

Additional documents:

17.

Audit and Governance Forward Plan pdf icon PDF 153 KB