Agenda

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 icon 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 icon PDF 355 KB

To note the Internal Audit Charter for Devon Assurance Partnership (DAP).

6.

Internal Audit Plan 2026-27 pdf icon PDF 843 KB

To consider a report on the Internal Audit Plan 2026-27.

7.

Risk Management Update pdf icon 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 icon 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 icon 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 icon PDF 128 KB

To consider the Audit Committee’s Annual Report for 2025/26.

Additional documents:

11.

Audit Committee Work Programme 2026/2027 pdf icon PDF 263 KB

To note the Audit Committee’s work programme for 2026/2027.