Audit and Accounts Committee - Tuesday 22 November 2022, 6:00pm - South Gloucestershire Council Webcasting
Audit and Accounts Committee
Tuesday, 22nd November 2022 at 6:00pm
Speaking:
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Agenda item :
Start of webcast
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1 Welcome and Introductions
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Cllr Christopher Wood
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2 Apologies for Absence
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3 Evacuation Procedure
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4 Declarations of Interest under the Localism Act 2011
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5 Items from the Public
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6 Items from Members
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7 Any Other Items That the Chairman Decides are Urgent
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8 Minutes of the Meeting Held on the 28th June 2022
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9 Annual Report of Audit & Accounts Committee for 2022
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Justine Poulton
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Cllr Christopher Wood
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Justine Poulton
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Cllr Christopher Wood
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Cllr Nic Labuschagne
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Cllr Christopher Wood
Agenda item :
10 External Audit of Statement of Accounts 2021/22 (including Letter of Representation and Approval of Accounts
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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 Adam Monk
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Nina Philippidis
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Cllr Christopher Wood
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Cllr Jon Lean
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Nina Philippidis
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Cllr Christopher Wood
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Cllr Adam Monk
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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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Cllr Jo Buddharaju
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Nina Philippidis
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Cllr Christopher Wood
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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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Cllr Christopher Wood
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Simon Banks
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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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Cllr Christopher Wood
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Cllr Adam Monk
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Cllr Christopher Wood
Agenda item :
11 Grant Thornton: Audit Findings Verbal Update 2021/22
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Cllr Christopher Wood
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Cllr John O`Neill
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Cllr John O`Neill
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Cllr Christopher Wood
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12 Mid-Year Treasury Management monitoring report and Prudential Indicators 2022/23
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Nina Philippidis
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Cllr Christopher Wood
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Cllr Adam Monk
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Nina Philippidis
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Cllr Christopher Wood
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Cllr Adam Monk
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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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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
Agenda item :
13 Workplan
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Cllr Adam Monk
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Cllr Christopher Wood
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Justine Poulton
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Cllr Christopher Wood
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Justine Poulton
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Cllr Christopher Wood
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Justine Poulton
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Cllr Christopher Wood
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Justine Poulton
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Cllr Christopher Wood
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13 Workplan
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14 Internal Audit: Updated Audit Plan and Progress Report
- Minutes 28.06.22, opens in new tab
- Covering report, opens in new tab
- Annual report, opens in new tab
- External Audit of SofA 2021-22, opens in new tab
- TM Mid year report, 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 2022-23, opens in new tab
- Covering report, opens in new tab
- Internal Audit Plan & Progress, opens in new tab