Audit and Accounts Committee - Tuesday 28 June 2022, 6:00pm - South Gloucestershire Council Webcasting
Audit and Accounts Committee
Tuesday, 28th June 2022 at 6:00pm
Speaking:
Welcome to South Gloucestershire Councils Webcast Player.
Here we livestream committee meetings including Full Council to improve openness, understanding and accountability of local decision making.
The webcast should start automatically for you.
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Christopher Wood
Agenda item :
1 Welcome and Introductions
Share this agenda point
-
Amy Alongi
-
Cllr Christopher Wood
Agenda item :
3 Evacuation Procedure
Share this agenda point
Agenda item :
4 Declarations of Interest under the Localism Act 2011
Share this agenda point
Agenda item :
5 Items from the Public
Share this agenda point
Agenda item :
6 Items from Members
Share this agenda point
Agenda item :
7 Any Other Items That the Chair Decides are Urgent
Share this agenda point
Agenda item :
8 Minutes of the Meeting Held on the 18th January 2022
Share this agenda point
Agenda item :
9 Annual Governance Statement 2021/22
Agenda item :
10 Internal Audit Plan 2022/23
Share this agenda point
-
Justine Poulton
-
Cllr Christopher Wood
-
Cllr Adam Monk
-
Justine Poulton
-
Cllr Christopher Wood
-
Cllr Adam Monk
-
Justine Poulton
-
Cllr Christopher Wood
-
Cllr Nic Labuschagne
-
Cllr Christopher Wood
-
Cllr Adam Monk
-
Justine Poulton
-
Cllr Christopher Wood
-
Cllr Adam Monk
-
Justine Poulton
-
Cllr Christopher Wood
-
Justine Poulton
-
Cllr Christopher Wood
-
Justine Poulton
-
Cllr Christopher Wood
Agenda item :
11 External Quality Assessment of Internal Audit - Outcome Report
Share this agenda point
-
Justine Poulton
-
Cllr Christopher Wood
Agenda item :
12 Internal Audit Annual Assurance report
Share this agenda point
-
Justine Poulton
-
Cllr Christopher Wood
-
Justine Poulton
-
Cllr Christopher Wood
-
Justine Poulton
-
Cllr Christopher Wood
-
Cllr Adam Monk
-
Justine Poulton
-
Cllr Adam Monk
-
Justine Poulton
-
Cllr Christopher Wood
Agenda item :
13 Pre-audit Statement of Accounts 2021/22
Share this agenda point
-
Nina Philippidis
-
Cllr Christopher Wood
-
Nina Philippidis
-
Cllr Christopher Wood
-
Nina Philippidis
-
Cllr Christopher Wood
-
Cllr Adam Monk
-
Nina Philippidis
-
Cllr Christopher Wood
-
Nina Philippidis
-
Cllr Christopher Wood
-
Nina Philippidis
-
Cllr Christopher Wood
-
Nina Philippidis
Agenda item :
17 Annual Report on the Treasury Management Service and Actual Prudential Indicators 2021/22 (direct to Council on 20th June 2022)
Share this agenda point
-
Cllr Christopher Wood
-
Cllr John O`Neill
-
Nina Philippidis
-
Cllr Christopher Wood
Agenda item :
14 Grant Thornton: Auditor's Annual Report 2020/21
Share this agenda point
-
Cllr Christopher Wood
-
Cllr Christopher Wood
-
Cllr Christopher Wood
Agenda item :
15 Grant Thornton: Audit Plan 2021/22
Agenda item :
16 Grant Thornton: Informing the Audit Risk Assessment 2021/22
Share this agenda point
-
Cllr Christopher Wood
-
Cllr Christopher Wood
-
Cllr Christopher Wood
-
Cllr Christopher Wood
Agenda item :
17 Annual Report on the Treasury Management Service and Actual Prudential Indicators 2021/22 (direct to Council on 20th June 2022)
Share this agenda point
Agenda item :
18 Work plan 2022/23
Share this agenda point
-
Justine Poulton
-
Cllr Christopher Wood
-
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