Interactive webcast player
Audit and Accounts Committee
Tuesday, 28th July 2020 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.
Start of webcast
Share this agenda point
1 Welcome and Introductions
Share this agenda point
2 Apologies for Absence
Share this agenda point
3 Declarations of Interest under the Localism Act 2011
Share this agenda point
4 Items from the Public
Share this agenda point
5 Items from Members
Share this agenda point
6 Any Other Items That the Chair Decides are Urgent
Share this agenda point
7 Minutes of the Meeting Held on the 21 January 2020
Share this agenda point
8 Annual Governance Statement 2019/20
Share this agenda point
9 Internal Audit Plan 2020/21
Share this agenda point
10 Internal Audit Annual Assurance report and Audit Charter
Share this agenda point
11 Pre-Audit Statement of Accounts 2019/20 (possible due to COVID extension of deadlines)
Share this agenda point
12 Grant Thornton - Audit Plan 2019/20
Share this agenda point
13 Grant Thornton document - Informing the Audit of Risk Assessment for 2019/20
Share this agenda point
14 Grant Thornton - Audit Progress report
Share this agenda point
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