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South Hams Audit and Governance Committee - Thursday, 30th January, 2025 10.00 am

January 30, 2025 View on council website

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Attendees

Profile image for CouncillorLee Bonham
Councillor Lee Bonham Liberal Democrats • South Hams Loddiswell and Aveton Gifford
Profile image for CouncillorSamantha Dennis
Councillor Samantha Dennis Conservative • South Hams Salcombe and Thurlestone
Profile image for CouncillorDavid Hancock
Councillor David Hancock Lead Executive Member for Planning & Strategic Planning • Liberal Democrats • South Hams South Brent
Profile image for CouncillorAlison Nix
Councillor Alison Nix Conservative • South Hams Wembury, Brixton and Sherford (part)
Profile image for CouncillorChris Oram
Councillor Chris Oram Liberal Democrats • South Hams Bickleigh and Cornwood
Profile image for CouncillorAnna Presswell
Councillor Anna Presswell Green Party • South Hams Totnes
Profile image for CouncillorSimon Rake
Councillor Simon Rake Deputy Leader of Council and Lead Executive Member for Finance • Liberal Democrats • South Hams Blackawton and Stoke Fleming
Profile image for CouncillorGed Yardy
Councillor Ged Yardy Liberal Democrats • South Hams Dartmouth and East Dart

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jan-2025 10.00 South Hams Audit and Governance Committee

Reports Pack

Public reports pack 30th-Jan-2025 10.00 South Hams Audit and Governance Committee

Additional Documents

Local Government Ombudsman Annual Review Letter
Bishop Fleming Auditors Annual Report
Progress on the 2024-25 Internal Audit Plan
Internal Audit Recommendations Tracker
Treasury Management Mid-Year Review
Annual Report on the Code of Conduct and Standards
Appendix A Code of conduct complaints
Appendix B breakdown of complaints for 2024 25 to date
Appendix A Local Government Social Care Ombudsman Annual Letter for 2023 2024
Audit Governance Committee Workplan 202425
Proposed Workplan for the Audit Governance Committee for the 202425 Municipal Year
Decision Notice - 31 October 2024
Minutes - 17 October 2024
Decision Notice - 30 October 2024