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South Hams Audit and Governance Committee - Thursday, 28th March, 2024 2.30 pm

March 28, 2024 South Hams Audit and Governance Committee View on council website

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Meeting Documents

Agenda

Agenda Item 2 Urgent Business and Agenda Item 13 Budget Book 28th-Mar-2024 14.30 South Hams Audit
Agenda frontsheet 28th-Mar-2024 14.30 South Hams Audit and Governance Committee

Additional Documents

Proposed Internal Audit Plan for 2024-25
Update on the 2023-24 Internal Audit Plan
Internal Audit Recommendations Tracker
Shared Services Methodology 202324
Budget Book 202425
Appendix A Budget Book 202425
Appendix B Budget Pressures and Savings 202425
Minutes 14 December 23
Grant Thornton - The Audit Findings for SH District Council
Annual Statement of Accounts 20222023
Appendix A Letter of Representation
Appendix B Audited Statement of Accounts 202223
Appendix C Annual Governance Statement 202223
Appendix D Audited Summary Accounts 202223
Bishop Fleming - Audit Plan for the 202324 Statement of Accounts
Proposed Workplan for the Audit Governance Committee for the 202425 Municipal Year