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South Hams Audit and Governance Committee - Thursday, 31st July, 2025 10.00 am

July 31, 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 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 31st-Jul-2025 10.00 South Hams Audit and Governance Committee.pdf

Reports Pack

Public reports pack 31st-Jul-2025 10.00 South Hams Audit and Governance Committee.pdf

Minutes

Minutes Audit Governance Committee 6 March 2025.pdf

Additional Documents

Decision Notice RP532518 a.pdf
Decision Notice RP532518 b.pdf
Decision Notice RP529520.pdf
Audit Governance Committee Self Assessment 2024-25 Findings and Recommendations.pdf
Appendix C Draft Annual Governance Statement 202425.pdf
Draft Statement of Accounts and Draft Annual Governance Statement 20242025.pdf
Appendix B Draft Summary of Accounts 202425.pdf
Appendix A Draft Statement of Accounts 202425.pdf
Review of Standards Complaints Process.pdf
Annual Treasury Management Report 202425.pdf
Appendix A Report from the Independent Member IM of the South Hams District Council Audit and Gov.pdf
Annual Counter Fraud Resilience and Assessment Report.pdf
Audit Governance Committee Workplan 202526.pdf
Appendix A Councillor Complaint Process.pdf
Independent Persons Annual Report to the Audit Governance Committee.pdf
Decision Notice RP526142.pdf
End of Year Internal Audit Plan 202425.pdf
Appendix A Latest Committee Workplan 202526.pdf