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Audit Scrutiny Committee - Wednesday, 16th April, 2025 10.00 am

April 16, 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 CouncillorRobert Steemson
Councillor Robert Steemson Chair of the Council • Independent • Haytor
Profile image for CouncillorMichael Jackman
Councillor Michael Jackman Liberal Democrats • Teignmouth East
Profile image for CouncillorCharles Nuttall
Councillor Charles Nuttall Executive Member for Local Government Reorganisation and Devolution • Liberal Democrats • Kenn Valley
Profile image for CouncillorStephen Purser
Councillor Stephen Purser Conservative • Teign Valley
Profile image for CouncillorMike Ryan
Councillor Mike Ryan Shadow Portfolio Holder for Leisure and Recreation • Independent Group • Buckland & Milber
Profile image for CouncillorBill Thorne
Councillor Bill Thorne Vice Chair of Overview and Scrutiny • Conservative • Kingsteignton West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Apr-2025 10.00 Audit Scrutiny Committee
Agenda frontsheet 16th-Apr-2025 10.00 Audit Scrutiny Committee

Reports Pack

Public reports pack 16th-Apr-2025 10.00 Audit Scrutiny Committee
Public reports pack 16th-Apr-2025 10.00 Audit Scrutiny Committee

Minutes

Minutes Public Pack 13022025 Audit Scrutiny Committee

Additional Documents

Financial Instructions and Contract Rules Waivers
Global Internal Audit Standards Report and Appendices 16th-Apr-2025 10.00 Audit Scrutiny Committee
Internal Audit Progress Report 16.4.25
Governance Action Plan Monitoring Report - Audit Committee 16 April 2025
Internal Audit Standards Update
Appendix 1. Global IA Standards IIA
Appendix 2. CIPFA Application Note
Appendix 3. CIPFA Code - Governance-of-Internal-Audit
Governance Action Plan Monitoring Report - Audit Committee 16 April 2025
Financial Instructions and Contract Rules Waivers
Global Internal Audit Standards Report and Appendices 16th-Apr-2025 10.00 Audit Scrutiny Committee
Internal Audit Standards Update
Appendix 1. Global IA Standards IIA
Appendix 2. CIPFA Application Note
Appendix 3. CIPFA Code - Governance-of-Internal-Audit
Minutes Public Pack 13022025 Audit Scrutiny Committee
Internal Audit Progress Report 16.4.25