Audit and Accounts Committee - Tuesday 25 November 2025, 6:00pm - South Gloucestershire Council Webcasting
Audit and Accounts Committee
Tuesday, 25th November 2025 at 6:00pm
Speaking:
Welcome to South Gloucestershire Councils Webcast Player.
Here we livestream committee meetings including Full Council to improve openness, understanding and accountability of local decision making.
The webcast should start automatically for you.
Agenda item :
Start of webcast
Share this agenda point
-
Councillor John Davis
Agenda item :
1 Welcome and Introductions
Share this agenda point
Agenda item :
2 Apologies for Absence
Share this agenda point
Agenda item :
3 Evacuation Procedure
Share this agenda point
Agenda item :
4 Declarations of Interest under the Localism Act 2011
Share this agenda point
Agenda item :
5 Items from the Public
Share this agenda point
Agenda item :
6 Items from Members
Share this agenda point
Agenda item :
7 Any Other Items That the Chairman Decides are Urgent
Share this agenda point
Agenda item :
8 Minutes of the Meeting Held on the 1st July 2025
Share this agenda point
Agenda item :
9 Independent Member Report
Agenda item :
10 Updated Audit Plan and Progress Report
Share this agenda point
-
Justine Poulton
-
Councillor John Davis
-
Councillor Sam Scott
-
Justine Poulton
-
Councillor Sam Scott
-
Justine Poulton
-
Councillor John Davis
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor John Davis
-
Councillor Matthew Riddle
-
Justine Poulton
-
Councillor Matthew Riddle
-
Councillor John Davis
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor John Davis
-
Councillor Alex Doyle
-
Justine Poulton
-
Councillor Alex Doyle
-
Councillor John Davis
-
Councillor Matthew Riddle
-
Justine Poulton
-
Councillor Matthew Riddle
-
Justine Poulton
-
Councillor John Davis
Agenda item :
11 Risk Management Update
Share this agenda point
-
Justine Poulton
-
Councillor John Davis
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Ben Burton
-
Justine Poulton
-
Joss Convey
-
Councillor Ben Burton
-
Joss Convey
-
Councillor John Davis
-
Councillor Alex Doyle
-
Justine Poulton
-
Councillor Alex Doyle
-
Justine Poulton
-
Councillor Alex Doyle
-
Councillor John Davis
-
Councillor Matthew Riddle
-
Justine Poulton
-
Councillor John Davis
Agenda item :
12 External Audit of the Statement of Accounts 2024/25
Share this agenda point
-
Councillor John Davis
-
Councillor Ben Burton
-
Joss Convey
-
Councillor John Davis
Agenda item :
13 Grant Thornton: Auditor's Annual Report 2024/25
Share this agenda point
-
Councillor John Davis
-
Councillor Sam Scott
-
Councillor John Davis
-
Councillor Ben Burton
-
Joss Convey
-
Councillor Ben Burton
-
Councillor John Davis
-
Joss Convey
-
Joss Convey
-
Councillor John Davis
-
Councillor Matthew Riddle
-
Joss Convey
-
Councillor John Davis
Agenda item :
14 Workplan
- minutes July 25, opens in new tab
- Independent Member report, opens in new tab
- Covering report, opens in new tab
- Progress and Updated Audit Plan Report November 2025, opens in new tab
- Covering report risk management update, opens in new tab
- Appendix 1 - Organisation Risk Register, opens in new tab
- External Audit of SofA 2024-25, opens in new tab
- South Gloucestershire Auditors Annual Report, opens in new tab
- AA Committee Workplan 2025 - 2026, opens in new tab