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Audit Committee - Wednesday, 28 May 2025 2.00 pm

May 28, 2025 View on council website

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 28-May-2025 14.00 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 28-May-2025 14.00 Audit Committee.pdf

Additional Documents

Torbay Council - 2024-25 audit plan.pdf
Annual Governance Statement.pdf
Work Programme 2025-2026.pdf
Terms of Reference and Membership.pdf
Torbay Council - 2024-25 Audit Plan
DRAFT Annual Governance Statement 2024-2025.pdf
Risk Management Update.pdf
Appendix A - Phase 2 Risk Management Improvement Plan V7.1.pdf
Appendix B - Strategic Risks Detailed Report 16 and Above.pdf
Appendix C - Corporate Risks Detailed Report 16 and above.pdf
Appendix D - Strategic and Corporate Risk Registers.pdf
Appendix E - CP83 Local Government Reorganisation Corporate Risk Form.pdf
Annual Counter Fraud and Error.pdf
Minutes of Previous Meeting.pdf