Details

Name: Audit Committee - Tuesday, 2nd September, 2025 10.00 am

URL: https://democracy.teignbridge.gov.uk/ieListDocuments.aspx?CId=167&MId=3733

Notes:

Date: September 2, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.teignbridge.gov.uk/documents/g3733/Agenda+frontsheet+02nd-Sep-2025+10.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.teignbridge.gov.uk/documents/g3733/Public+reports+pack+02nd-Sep-2025+10.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.teignbridge.gov.uk/documents/b9595/Financial+Instructions+Waiver+Report+02nd-Sep-2025+10.00+Audit+Committee.pdf?T=9 (false)
	https://democracy.teignbridge.gov.uk/documents/b9596/Annual+Governance+Statement+and+Governance+Improvement+Plan+Reports+02nd-Sep-2025+10.00+Audit+Comm.pdf?T=9 (false)
	https://democracy.teignbridge.gov.uk/documents/s22915/Audit+Committee+02.09.25+Appendix+2+Year+End+Results.pdf (false)
	https://democracy.teignbridge.gov.uk/documents/b9597/Internal+Audit+Report+02nd-Sep-2025+10.00+Audit+Committee.pdf?T=9 (false)
	https://democracy.teignbridge.gov.uk/documents/s22976/Governance+Improvement+Plan+Monitoring+02.09.25.pdf (false)
	https://democracy.teignbridge.gov.uk/documents/s22931/Minutes+Public+Pack+18062025+Audit+Committee.pdf (false)
	https://democracy.teignbridge.gov.uk/documents/s22912/TDC+Sector+Update+Report+September+2025.pdf (false)
	https://democracy.teignbridge.gov.uk/documents/s22980/Internal+Audit+Annual+Report+2024-2025.pdf (false)
	https://democracy.teignbridge.gov.uk/documents/s22913/Report+Audit+Committee+2.9.25+draft+accounts.pdf (false)
	https://democracy.teignbridge.gov.uk/documents/s22914/Audit+Scrutiny+02.09.25+Report+app+1+Lending+List1.pdf (false)
	https://democracy.teignbridge.gov.uk/documents/s22975/Annual+Governance+Statement+2024-2025.pdf (false)
	https://democracy.teignbridge.gov.uk/documents/s22967/Financial+Instructions+Waivers+and+Exemptions+02.09.2025.pdf (false)
	https://democracy.teignbridge.gov.uk/documents/s22984/Internal+Audit+Annual+Report+2024-2025.pdf (false)