Audit and Accounts Committee - Tuesday, 18th January 2022 at 6:00pm - South Gloucestershire Council Webcasting

Audit and Accounts Committee
Tuesday, 18th January 2022 at 6:00pm 

Agenda

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Transcript

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Resources

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Speakers

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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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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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  1. Nina Philippidis
  2. Cllr Christopher Wood
11 Internal Audit - Progress Report
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  1. Justine Poulton
  2. Cllr Christopher Wood
  3. Cllr Christopher Wood
  4. Cllr Jo Buddharaju
  5. Justine Poulton
  6. Cllr Christopher Wood
  7. Cllr Adam Monk
  8. Justine Poulton
  9. Cllr Christopher Wood
  10. Cllr Jo Buddharaju
  11. Justine Poulton
  12. Cllr Christopher Wood
  13. Justine Poulton
  14. Cllr Adam Monk
  15. Justine Poulton
  16. Cllr Adam Monk
  17. Cllr Christopher Wood
12 External Quality Assessment of Internal Audit - Terms of Reference
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  1. Justine Poulton
  2. Cllr Christopher Wood
  3. Cllr Adam Monk
  4. Justine Poulton
  5. Cllr Christopher Wood
  6. Cllr Adam Monk
  7. Cllr Christopher Wood
  8. Nina Philippidis
  9. Cllr Christopher Wood
  10. Cllr Christopher Wood
13 Grant Thornton: Final Audit Findings Report 2020/21
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  1. Cllr Christopher Wood
  2. Cllr Christopher Wood
  3. Cllr Christopher Wood
  4. Cllr Christopher Wood
14 Retender of External Audit contracts
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  1. Nina Philippidis
  2. Cllr Christopher Wood
  3. Nina Philippidis
  4. Cllr Christopher Wood
  5. Webcast Finished