Audit and Accounts Committee - Tuesday 28 July 2020, 6:00pm - South Gloucestershire Council Webcasting
Audit and Accounts Committee
Tuesday, 28th July 2020 at 6:00pm
Speaking:
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1 Welcome and Introductions
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2 Apologies for Absence
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3 Declarations of Interest under the Localism Act 2011
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4 Items from the Public
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5 Items from Members
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6 Any Other Items That the Chair Decides are Urgent
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7 Minutes of the Meeting Held on the 21 January 2020
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8 Annual Governance Statement 2019/20
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9 Internal Audit Plan 2020/21
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10 Internal Audit Annual Assurance report and Audit Charter
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11 Pre-Audit Statement of Accounts 2019/20 (possible due to COVID extension of deadlines)
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12 Grant Thornton - Audit Plan 2019/20
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13 Grant Thornton document - Informing the Audit of Risk Assessment for 2019/20
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14 Grant Thornton - Audit Progress report
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15 Workplan 2020-2021
- Jan 2020 Final, opens in new tab
- Covering report AGS July 2020, opens in new tab
- Appendix 1, opens in new tab
- Report Audit Plan 2020-21, opens in new tab
- Appendix 1, opens in new tab
- Covering report for annual assurance report July 2020, opens in new tab
- Appendix 1, opens in new tab
- Pre-Audit of SofA 2019-20, opens in new tab
- Appendix A, opens in new tab
- South Gloucestershire Audit Plan 2019-20 final, opens in new tab
- Appendix, opens in new tab
- SGC Informing the Audit Risk 2019-20 final, opens in new tab
- South Gloucestershire Council Audit and AccountsCommittee Progress Report June 2020, opens in new tab
- AA Committee Workplan 202021 - 202122, opens in new tab