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Audit and Accounts Committee
Tuesday, 24th November 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 28th July 2020
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8 Grant Thornton: Interim Audit Findings Report 2019/20
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9 Treasury Management: Mid-Year Treasury Management Monitoring Report and Prudential Indicators 2020/21
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10 Internal Audit Progress Report
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11 Annual Report of the Audit & Accounts Committee
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12 Workplan 2020/2021
- Minutes 280720, opens in new tab
- South Gloucestershire Council Audit Findings Report - 2019-20 finalto committee, opens in new tab
- 2020~21 TM Mid year report, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Covering report for progress report, opens in new tab
- Progress Report, opens in new tab
- Covering report for Annual report, opens in new tab
- Annual Report (2), opens in new tab
- AA Committee Workplan 202021 - 202122, opens in new tab