Audit and Accounts Committee - Tuesday 18 January 2022, 6:00pm - South Gloucestershire Council Webcasting
Audit and Accounts Committee
Tuesday, 18th January 2022 at 6:00pm
Speaking:
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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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2 Welcome and Introductions
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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 23 November 2021
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10 Treasury Management & Annual Investment Strategy 2022/23 and Prudential Indicators 2021/22 to 2023/24
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Nina Philippidis
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Cllr Christopher Wood
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11 Internal Audit - Progress Report
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Justine Poulton
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Cllr Christopher Wood
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Cllr Christopher Wood
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Cllr Jo Buddharaju
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Justine Poulton
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Cllr Christopher Wood
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Cllr Adam Monk
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Justine Poulton
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Cllr Christopher Wood
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Cllr Jo Buddharaju
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Justine Poulton
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Cllr Christopher Wood
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Justine Poulton
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Cllr Adam Monk
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Justine Poulton
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Cllr Adam Monk
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Cllr Christopher Wood
Agenda item :
12 External Quality Assessment of Internal Audit - Terms of Reference
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Justine Poulton
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Cllr Christopher Wood
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Cllr Adam Monk
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Justine Poulton
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Cllr Christopher Wood
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Cllr Adam Monk
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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 Christopher Wood
Agenda item :
13 Grant Thornton: Final Audit Findings Report 2020/21
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Cllr Christopher Wood
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Cllr Christopher Wood
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Cllr Christopher Wood
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Cllr Christopher Wood
Agenda item :
14 Retender of External Audit contracts
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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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Webcast Finished
- Guidance on attending meetings, opens in new tab
- Minutes 23.11.21, opens in new tab
- TM Report, 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
- Covering report, opens in new tab
- Progress Report January 2022, opens in new tab
- A&A Committee report EQA ToR Jan 22, opens in new tab
- South Gloucestershire Council EQA - TOR, opens in new tab
- 2020-21 AFR SthGlos Council 060122 final, opens in new tab
- AA Committee - Procurement of External Auditors from April 2023, opens in new tab
- AA Committee Workplan 2021-22, opens in new tab