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Audit and Accounts Committee
Tuesday, 28th June 2022 at 6:00pm
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Cllr Christopher Wood
1 Welcome and Introductions
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Amy Alongi
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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
10 Internal Audit Plan 2022/23
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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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Justine Poulton
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Cllr Christopher Wood
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Cllr Nic Labuschagne
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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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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
11 External Quality Assessment of Internal Audit - Outcome Report
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Justine Poulton
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Cllr Christopher Wood
12 Internal Audit Annual Assurance report
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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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Cllr Adam Monk
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Justine Poulton
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Cllr Adam Monk
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Justine Poulton
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Cllr Christopher Wood
13 Pre-audit Statement of Accounts 2021/22
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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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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
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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Cllr Christopher Wood
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Cllr John O`Neill
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Nina Philippidis
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Cllr Christopher Wood
14 Grant Thornton: Auditor's Annual Report 2020/21
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Cllr Christopher Wood
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Cllr Christopher Wood
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Cllr Christopher Wood
15 Grant Thornton: Audit Plan 2021/22
16 Grant Thornton: Informing the Audit Risk Assessment 2021/22
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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
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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Justine Poulton
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Cllr Christopher Wood
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Webcast Finished
- 18.01.22, opens in new tab
- Covering report AGS, opens in new tab
- AGS 2022, opens in new tab
- Covering report Audit Plan 2022-23, opens in new tab
- SGC Internal Audit Plan 2022-23 final, opens in new tab
- A&A Committee report EQA Outcome May 2022, opens in new tab
- Final Report PSIAS EQA - South Gloucestershire Council - May 2022, opens in new tab
- Covering report for annual assurance report June 2022, opens in new tab
- SGC Assurance Report 2022 final draft, opens in new tab
- Pre-Audit SoA 2021-22, opens in new tab
- Appendix A, opens in new tab
- Auditor's Annual Report - LG - South Gloucestershire Council 2020-21 Final 8-6-22, opens in new tab
- SGC Audit Plan 2021-22, opens in new tab
- SGC ITRA 21-22, opens in new tab
- Treasury Management annual report 2021-22, opens in new tab
- Appendix 2, opens in new tab
- Appendix 1, opens in new tab
- AA Committee Workplan 2022-23, opens in new tab