Audit and Accounts Committee - Tuesday 23 November 2021, 6:00pm - Timeline Tab - South Gloucestershire Council Webcasting
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Agenda item :
Start of webcast
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Cllr Christopher Wood
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1 COVID19 - Guidance on attending meetings
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3 Apologies for Absence
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4 Evacuation Procedure
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5 Declarations of Interest under the Localism Act 2011
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6 Items from the Public
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7 Items from Members
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8 Any Other Items That the Chair Decides are Urgent
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9 Minutes of the Meeting Held on the 27th July 2021
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10 Internal Audit Progress Report including Counter- Fraud Update
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Officer1
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Cllr Christopher Wood
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Cllr John O`Neill
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Officer1
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Cllr Christopher Wood
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Officer1
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Cllr Christopher Wood
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11 Annual Report of the Audit & Accounts Committee
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Cllr Christopher Wood
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12 Update report - Progress and Impact of CAH Internal Audit Recommendations
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Officer1
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Cllr Christopher Wood
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Cllr John O`Neill
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Cllr Christopher Wood
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Cllr Jon Lean
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Officer1
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Cllr Christopher Wood
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13 External Audit of Statement of Accounts 2020/21 (including Letter of Representation and Approval of Accounts)
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Nina Philippidis
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Cllr Christopher Wood
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Nina Philippidis
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Cllr Christopher Wood
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Nina Philippidis
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Cllr Christopher Wood
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Cllr John O`Neill
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Nina Philippidis
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Cllr Christopher Wood
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14 Grant Thornton: Audit Findings Report 2020/21
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Cllr Christopher Wood
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Cllr Christopher Wood
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Cllr John O`Neill
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Cllr Christopher Wood
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Cllr Kim Scudamore
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Cllr Christopher Wood
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Nina Philippidis
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Cllr Christopher Wood
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Cllr John O`Neill
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Cllr Christopher Wood
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Cllr Jo Buddharaju
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Cllr Christopher Wood
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15 Mid-Year Treasury Management Monitoring Report and Prudential Indicators 2021/22
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Nina Philippidis
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Cllr Christopher Wood
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16 Workplan
- Guidance on attending meetings, opens in new tab
- draft mins 27.07.21, opens in new tab
- Covering report, opens in new tab
- SGC Internal Audit Plan & Progress November 2021, opens in new tab
- Covering report, opens in new tab
- 2021 Audit and Accounts Committee Annual Report, opens in new tab
- CAH Special Update Report, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Appendix 3, opens in new tab
- External Audit of SofA 2020-21 Report, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- 2020-21 AFR SthGlos Council 15 Nov final to committee, opens in new tab
- 2021~22 TM Mid year report Final, opens in new tab
- Appx A, opens in new tab
- Appx B, opens in new tab
- Appx C, opens in new tab
- AA Committee Workplan 2021-22, opens in new tab