Details

Name: West Devon Audit & Governance Committee - Tuesday, 3rd December, 2024 10.00 am

URL: https://mg.swdevon.gov.uk/ieListDocuments.aspx?CId=130&MId=1988

Notes:

Date: November 26, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://mg.swdevon.gov.uk/documents/s32984/Appendix+A+Local+Government+Social+Care+Ombudsman+Annual+Letter+for+2023+2024.pdf (false)
	https://mg.swdevon.gov.uk/documents/s32985/Audit+Governance+Committee+Workplan+202425.pdf (false)
	https://mg.swdevon.gov.uk/documents/s32979/Bishop+Fleming+-+Auditors+Annual+Report+AAR.pdf (false)
	https://mg.swdevon.gov.uk/documents/s32980/Progress+on+the+2024-25+Internal+Audit+Plan.pdf (false)
	https://mg.swdevon.gov.uk/documents/s32981/Internal+Audit+Recommendations+Tracker.pdf (false)
	https://mg.swdevon.gov.uk/documents/s32982/Treasury+Management+Mid-Year+Review.pdf (false)
	https://mg.swdevon.gov.uk/documents/s32983/Local+Government+Ombudsman+Annual+Review+Letter.pdf (false)
	https://mg.swdevon.gov.uk/documents/g1988/Agenda+frontsheet+03rd-Dec-2024+10.00+West+Devon+Audit+Governance+Committee.pdf?T=0 (false)
	https://mg.swdevon.gov.uk/documents/s32977/Minutes+22+October+2024.pdf (false)
	https://mg.swdevon.gov.uk/documents/g1988/Public+reports+pack+03rd-Dec-2024+10.00+West+Devon+Audit+Governance+Committee.pdf?T=10 (false)
	https://mg.swdevon.gov.uk/documents/s32978/Decision+Notice+from+the+meeting+of+the+Audit+Governance+Hearing+Sub-Committee+held+on+29+Octobe.pdf (false)
	https://mg.swdevon.gov.uk/documents/s32986/Appendix+A+Latest+Committee+Workplan+202425.pdf (false)