Audit and Accounts Committee - Tuesday, 23rd November 2021 at 6:00pm - South Gloucestershire Council Webcasting

Audit and Accounts Committee
Tuesday, 23rd November 2021 at 6:00pm 

Agenda

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Start of webcast
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  1. Cllr Christopher Wood
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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  1. Officer1
  2. Cllr Christopher Wood
  3. Cllr John O`Neill
  4. Officer1
  5. Cllr Christopher Wood
  6. Officer1
  7. Cllr Christopher Wood
11 Annual Report of the Audit & Accounts Committee
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  1. Officer1
  2. Cllr Christopher Wood
12 Update report - Progress and Impact of CAH Internal Audit Recommendations
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  1. Officer1
  2. Cllr Christopher Wood
  3. Cllr John O`Neill
  4. Cllr Christopher Wood
  5. Cllr Jon Lean
  6. Officer1
  7. Cllr Christopher Wood
13 External Audit of Statement of Accounts 2020/21 (including Letter of Representation and Approval of Accounts)
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  1. Nina Philippidis
  2. Cllr Christopher Wood
  3. Nina Philippidis
  4. Cllr Christopher Wood
  5. Nina Philippidis
  6. Cllr Christopher Wood
  7. Cllr John O`Neill
  8. Nina Philippidis
  9. Cllr Christopher Wood
14 Grant Thornton: Audit Findings Report 2020/21
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  1. Cllr Christopher Wood
  2. Cllr Christopher Wood
  3. Cllr John O`Neill
  4. Cllr Christopher Wood
  5. Cllr Kim Scudamore
  6. Cllr Christopher Wood
  7. Nina Philippidis
  8. Cllr Christopher Wood
  9. Cllr John O`Neill
  10. Cllr Christopher Wood
  11. Cllr Jo Buddharaju
  12. Cllr Christopher Wood
15 Mid-Year Treasury Management Monitoring Report and Prudential Indicators 2021/22
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  1. Nina Philippidis
  2. Cllr Christopher Wood
16 Workplan
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  1. Webcast Finished