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Audit Scrutiny Committee - Thursday, 13th February, 2025 10.00 am

February 13, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorSally Morgan
Councillor Sally Morgan Chair of the Audit Committee • Liberal Democrats • Bovey
Profile image for CouncillorMichael Jackman
Councillor Michael Jackman Liberal Democrats • Teignmouth East
Profile image for CouncillorBill Thorne
Councillor Bill Thorne Vice Chair of Overview and Scrutiny • Conservative • Kingsteignton West
Profile image for CouncillorRobert Steemson
Councillor Robert Steemson Chair of the Council • Independent • Haytor
Profile image for CouncillorCharles Nuttall
Councillor Charles Nuttall Executive Member for Local Government Reorganisation and Devolution • Liberal Democrats • Kenn Valley
Profile image for CouncillorMike Ryan
Councillor Mike Ryan Shadow Portfolio Holder for Leisure and Recreation • Independent Group • Buckland & Milber
Profile image for CouncillorDavid Palethorpe
Councillor David Palethorpe Deputy Leader & Executive Member for Economy, Estates and Major Projects • Liberal Democrats • Ipplepen
Profile image for CouncillorJohn Parrott
Councillor John Parrott Executive Member for Finance and Corporate • Liberal Democrats • Kenn Valley
Profile image for CouncillorStephen Purser
Councillor Stephen Purser Conservative • Teign Valley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Feb-2025 10.00 Audit Scrutiny Committee

Reports Pack

Public reports pack 13th-Feb-2025 10.00 Audit Scrutiny Committee
Public reports pack 13th-Feb-2025 10.00 Audit Scrutiny Committee

Minutes

Printed minutes 13th-Feb-2025 10.00 Audit Scrutiny Committee

Additional Documents

Annual Governance Statement 2023-2024 - Update Report 13.2.25
Report Audit Scrutiny Feb 25 final accounts 23-24
Internal Audit Progress Report 13.2.25
Financial Instruction and Contract Rules Waivers 13.2.25
TDC Audit Findings Report 23-24 05.02.2025
Minutes Public Pack 18122024 Audit Scrutiny Committee
Teignbridge AAR 23-24 dated 4th Feb 2025
Minutes Public Pack 18122024 Audit Scrutiny Committee
Report Audit Scrutiny Feb 25 final accounts 23-24
Teignbridge AAR 23-24 dated 4th Feb 2025
TDC Audit Findings Report 23-24 05.02.2025
Annual Governance Statement 2023-2024 - Update Report 13.2.25
Financial Instruction and Contract Rules Waivers 13.2.25
Internal Audit Progress Report 13.2.25
Report Audit Scrutiny Feb 25 final accounts 23-24 v3
TDC Audit Findings Report 23-24 05.02.2025
Appendix B - 2025 Contract Procedure Rules
Appendix A 2021 Contract Procedure Rules
Appendix B - 2025 Contract Procedure Rules
Teignbridge DC Disclaimer of Opinion 2023-24
2023-24 Final Statement of Accounts with Strata adjustments - accessible version
Teignbridge DC Disclaimer of Opinion 2023-24
Audit Scrutiny Committee - Contract Procedure Rules 2
Audit Scrutiny Committee - Contract Procedure Rules 2
Appendix A 2021 Contract Procedure Rules
2023-24 Final Statement of Accounts with Strata adjustments - accessible version
2023-24 Final Statement of Accounts with Strata adjustments - accessible version v3
Letter of representation