Audit and Accounts Committee - Tuesday, 27th July 2021 at 6:00pm - South Gloucestershire Council Webcasting

Audit and Accounts Committee
Tuesday, 27th July 2021 at 6:00pm 

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Start of webcast
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1 Welcome and Introductions
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  1. Cllr Christopher Wood
3 Evacuation Procedure
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4 Declarations of Interest under the Localism Act 2011
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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 26th January 2021
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9 Terms of Reference
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10 Treasury Management Annual Report 2020-21
11 Annual Governance Statement 2020/21
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  1. Officer5
  2. Cllr Christopher Wood
  3. Cllr Christopher Wood
  4. Cllr Nic Labuschagne
  5. Officer5
  6. Cllr Christopher Wood
  7. Cllr Jo Buddharaju
  8. Cllr Christopher Wood
  9. Cllr Jo Buddharaju
  10. Officer5
  11. Cllr Christopher Wood
  12. Officer5
  13. Cllr Christopher Wood
  14. Cllr Adam Monk
  15. Officer5
  16. Cllr Adam Monk
  17. Officer5
  18. Cllr Christopher Wood
12 Internal Audit Plan 2021/22 and Audit Charter
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  1. Officer5
  2. Cllr Christopher Wood
  3. Cllr Adam Monk
  4. Officer5
  5. Cllr Christopher Wood
  6. Cllr Adam Monk
  7. Officer5
  8. Cllr Christopher Wood
  9. Cllr Adam Monk
  10. Officer5
  11. Cllr Adam Monk
  12. Officer5
  13. Cllr Adam Monk
  14. Officer5
  15. Cllr Christopher Wood
  16. Cllr Adam Monk
  17. Officer5
  18. Cllr Christopher Wood
  19. Cllr Jon Lean
  20. Officer5
  21. Cllr Jon Lean
  22. Officer5
  23. Cllr Christopher Wood
13 Internal Audit Annual Assurance report, including Counter-Fraud Corruption and Bribery Policy and Anti-Money Laundering Policy
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  1. Officer5
  2. Cllr Christopher Wood
  3. Officer5
  4. Cllr Christopher Wood
  5. Cllr John O`Neill
  6. Officer5
  7. Cllr John O`Neill
  8. Officer5
  9. Cllr Christopher Wood
  10. Cllr Nic Labuschagne
  11. Officer5
  12. Cllr Christopher Wood
  13. Cllr Adam Monk
  14. Officer5
  15. Cllr Adam Monk
  16. Cllr Christopher Wood
  17. Cllr Jo Buddharaju
  18. Cllr Christopher Wood
14 Pre-Audit Statement of Accounts 2020/21
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  1. Nina Philippidis
  2. Cllr Christopher Wood
  3. Nina Philippidis
  4. Cllr Christopher Wood
  5. Cllr Christopher Wood
  6. Nina Philippidis
  7. Nina Philippidis
  8. Cllr Christopher Wood
15 Grant Thornton: Audit Plan 2020/21
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  1. Cllr Christopher Wood
  2. Cllr Christopher Wood
  3. Cllr John O`Neill
  4. Cllr Adam Monk
  5. Cllr Christopher Wood
  6. Cllr John O`Neill
  7. Cllr Christopher Wood
  8. Cllr Christopher Wood
  9. Cllr Christopher Wood
16 Grant Thornton: Informing the Audit Risk Assessment 2020/21
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  1. Cllr Christopher Wood
17 Workplan
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  1. Webcast Finished