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Audit Committee - Tuesday, 25 February 2025 1.00 pm

February 25, 2025 View on council website

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Meeting Documents

Agenda

Agenda frontsheet Tuesday 25-Feb-2025 13.00 Audit Committee

Reports Pack

Public reports pack Tuesday 25-Feb-2025 13.00 Audit Committee

Minutes

Printed minutes Tuesday 25-Feb-2025 13.00 Audit Committee

Additional Documents

Auditors Annual Report Local Authority 2023-24 phase 2 - Torbay Council v1.3 - FINAL 21-02-25
Minutes of Previous Meeting
Progress Report 24-25 - Audit Committee
LGA Corporate Peer Review - Monitoring of Action Plan
Appendix B Audit Committee - Strategic Risks Detailed Report 16 and above
Appendix A Risk Management Policy - 5 November V3 Audit Committee
Appendix C Audit Committee - Corporate Risks Detailed Report 16 and above
Appendix F SWISCo Strategic and Corporate Risks Detailed Report 16 and Above
Treasury Management Strategy 2526
Peer Review 2024 - Action Plan - Progress Report
Briefing Report - 6 month Counter Fraud and Error 2024-25
Risk
Appendix D Strategic and Corporate Risk Registers
Appendix E SWISCo Strategic and Corporate Risk Registers
HR Report
Work Plan 2025-2026
202526 Treasury Management Strategy Tuesday 25-Feb-2025 13.00 Audit Committee
Item 6 20232024 Statement of Account including Annual Governance Statement Tuesday 25-Feb-2025 13
Final Statement of Accounts 2023-24
Torbay SOA Final 2023-24
Appendix 1 - Treasury Management Strategy 2025-26
Late additional supplement Tuesday 25-Feb-2025 13.00 Audit Committee
Torbay Council AFR 2023-24 - for audit committee issue 240225 FINAL
Grant Thornton letter for audit