Venue: Banking Hall, Castle Circus entrance on the left corner of the Town Hall, Castle Circus, Torquay, TQ1 3DR. View directions
Contact: Lisa Antrobus
Governance Support Officer 01803 207064
Items
No. |
Item |
1.
|
Apologies
To
receive any apologies for absence, including notifications of any
changes to the membership of the Committee.
|
2.
|
Minutes  PDF 401 KB
To
confirm as a correct record the Minutes of the meeting of the Audit
Committee held on 18 February 2026.
|
3.
|
Declarations of interests
|
3a
|
To receive declarations of non pecuniary interests in respect of items on this agenda
For reference: Having
declared their non pecuniaryinterest members may remain in the meeting
and speak and, vote on the matter in question. A completed disclosure of interests form should be
returned to the Clerk before the conclusion of the
meeting.
|
3b
|
To receive declarations of disclosable pecuniary interests in respect of items on this agenda
For reference: Where a Member
has a disclosable pecuniary interest
he/she must leave the meeting during consideration of the
item. However, the Member may remain in
the meeting to make representations, answer questions or give
evidence if the public have a right to do so, but having done so
the Member must then immediately leave the meeting, may not vote
and must not improperly seek to influence the outcome of the
matter. A completed disclosure of
interests form should be returned to the Clerk before the
conclusion of the meeting.
(Please Note: If Members and Officers wish to seek advice on any
potential interests they may have, they should contact Governance
Support or Legal Services prior to the meeting.)
|
4.
|
Urgent Items
To
consider any other items that the Chairman decides are
urgent.
|
5.
|
Internal Audit Charter for Devon Assurance Partnership (DAP) in Torbay Council PDF 355 KB
To note the Internal
Audit Charter for Devon Assurance Partnership (DAP).
|
6.
|
Internal Audit Plan 2026-27 PDF 843 KB
To consider a report
on the Internal Audit Plan 2026-27.
|
7.
|
Risk Management Update PDF 450 KB
To note a report that
provides an update on the Council’s current risk position and
the Council’s overall risk management arrangements.
Additional documents:
|
8.
|
Counter Fraud and Error Work Plan 2026 to 2027 PDF 126 KB
To consider a report
that outlines the Torbay Council Counter Fraud and National Fraud
Initiative (NFI) Work Plan for 2026-2027.
Additional documents:
|
9.
|
Performance Update: Collection of Council Tax and Non-Domestic Rates PDF 260 KB
To note the update on
the collection of Council Tax and Non-Domestic Rates
|
10.
|
Torbay Council Audit Committee Annual Report 2025/26 PDF 128 KB
To consider the Audit
Committee’s Annual Report for 2025/26.
Additional documents:
|
11.
|
Audit Committee Work Programme 2026/2027 PDF 263 KB
To note the Audit
Committee’s work programme for 2026/2027.
|
