Audit and Accounts Committee - Tuesday, 28th June 2022 at 6:00pm - South Gloucestershire Council Webcasting

Audit and Accounts Committee
Tuesday, 28th June 2022 at 6:00pm 

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Start of webcast
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  1. Cllr Christopher Wood
1 Welcome and Introductions
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  1. Amy Alongi
  2. Cllr Christopher Wood
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 Chair Decides are Urgent
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8 Minutes of the Meeting Held on the 18th January 2022
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9 Annual Governance Statement 2021/22
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  1. Justine Poulton
  2. Cllr Christopher Wood
10 Internal Audit Plan 2022/23
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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. Justine Poulton
  8. Cllr Christopher Wood
  9. Cllr Nic Labuschagne
  10. Cllr Christopher Wood
  11. Cllr Adam Monk
  12. Justine Poulton
  13. Cllr Christopher Wood
  14. Cllr Adam Monk
  15. Justine Poulton
  16. Cllr Christopher Wood
  17. Justine Poulton
  18. Cllr Christopher Wood
  19. Justine Poulton
  20. Cllr Christopher Wood
11 External Quality Assessment of Internal Audit - Outcome Report
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  1. Justine Poulton
  2. Cllr Christopher Wood
12 Internal Audit Annual Assurance report
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  1. Justine Poulton
  2. Cllr Christopher Wood
  3. Justine Poulton
  4. Cllr Christopher Wood
  5. Justine Poulton
  6. Cllr Christopher Wood
  7. Cllr Adam Monk
  8. Justine Poulton
  9. Cllr Adam Monk
  10. Justine Poulton
  11. Cllr Christopher Wood
13 Pre-audit Statement of Accounts 2021/22
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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 Adam Monk
  8. Nina Philippidis
  9. Cllr Christopher Wood
  10. Nina Philippidis
  11. Cllr Christopher Wood
  12. Nina Philippidis
  13. Cllr Christopher Wood
  14. Nina Philippidis
17 Annual Report on the Treasury Management Service and Actual Prudential Indicators 2021/22 (direct to Council on 20th June 2022)
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  1. Cllr Christopher Wood
  2. Cllr John O`Neill
  3. Nina Philippidis
  4. Cllr Christopher Wood
14 Grant Thornton: Auditor's Annual Report 2020/21
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  1. Cllr Christopher Wood
  2. Cllr Christopher Wood
  3. Cllr Christopher Wood
15 Grant Thornton: Audit Plan 2021/22
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  1. Cllr Christopher Wood
16 Grant Thornton: Informing the Audit Risk Assessment 2021/22
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  1. Cllr Christopher Wood
  2. Cllr Christopher Wood
  3. Cllr Christopher Wood
  4. Cllr Christopher Wood
17 Annual Report on the Treasury Management Service and Actual Prudential Indicators 2021/22 (direct to Council on 20th June 2022)
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18 Work plan 2022/23
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  1. Justine Poulton
  2. Cllr Christopher Wood
  3. Webcast Finished