Audit and Accounts Committee - Tuesday 26 January 2021, 6:00pm - South Gloucestershire Council Webcasting
Audit and Accounts Committee
Tuesday, 26th January 2021 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 Evacuation Procedure
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4 Declarations of Interest under the Localism Act 2011
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5 Items from the Public
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6 Items from Members
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7 Any Other Items That the Chair Decides are Urgent
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8 Minutes of the Meeting Held on the 24th November 2020
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9 Treasury Management & Annual Investment Strategy 2021/22 and Prudential Indicators 2020/21 to 2022/23
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10 Internal Audit - Progress Report
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11 Grant Thornton: Final Audit Findings Report 2019/20
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12 Grant Thornton - VFM update for 2020/21
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13 External Audit of the Statement of Accounts 2019/20 (including Letter of Representation and Approval of Accounts)
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14 Work plan 2021-2022
- draft minutes 24.11.20, opens in new tab
- Treasury Management Strategy 2021-22, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Appendix D, opens in new tab
- Appendix E, opens in new tab
- Covering report for progress report Jan 2021 Draft, opens in new tab
- Progress Report January 2021, opens in new tab
- South Gloucestershire Council Audit Findings Report, opens in new tab
- VfM 2020-21, opens in new tab
- External Audit of SofA 1920 Report., opens in new tab
- Appendix A, opens in new tab
- Appendix B SGC Letter of representation 2019-20, opens in new tab
- Appendix C Changes to the draft accounts, opens in new tab
- Appendix A - Revised, opens in new tab
- AA Committee Workplan 2020 - 2021, opens in new tab