Audit and Accounts Committee - Tuesday 31 January 2023, 6:00pm - Timeline Tab - South Gloucestershire Council Webcasting
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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 22nd November 2022
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9 Internal Audit Progress 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 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
Agenda item :
10 Risk Management Update Report
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Justine Poulton
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Cllr Christopher Wood
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Cllr John O`Neill
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Justine Poulton
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Cllr John O`Neill
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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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Cllr Christopher Wood
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Justine Poulton
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Cllr Christopher Wood
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Nina Philippidis
Agenda item :
11 Treasury Management & Annual Investment Strategy 2023/24 and Prudential Indicators 2022/23 to 2024/25
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Cllr Christopher Wood
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Nina Philippidis
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Cllr Christopher Wood
Agenda item :
12 External Audit of Statement of Accounts 2021/22 (including Letter of Representation and Approval of Accounts)
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Nina Philippidis
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Cllr Christopher Wood
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Nina Philippidis
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Officer4
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Cllr Christopher Wood
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13 Grant Thornton: Audit Findings Report 2021/22
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Officer4
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Cllr Christopher Wood
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Cllr John O`Neill
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Officer4
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Cllr Christopher Wood
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Officer4
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Cllr Christopher Wood
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Officer4
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Cllr Christopher Wood
Agenda item :
14 Grant Thornton: Auditor's Annual Report 2021/22
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Officer4
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Cllr Christopher Wood
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Cllr John O`Neill
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Officer4
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Cllr Christopher Wood
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Officer4
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Cllr Christopher Wood
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Officer4
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Cllr Christopher Wood
Agenda item :
15 Any Other Business
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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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Cllr John O`Neill
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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 John O`Neill
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Cllr Christopher Wood
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16 Workplan
- Nov 2022 Minutes, opens in new tab
- Covering Report, opens in new tab
- SGC Internal Audit Progress, opens in new tab
- Risk Management Update Report, opens in new tab
- Treasury Management Strategy, opens in new tab
- Appx A, opens in new tab
- Appx B, opens in new tab
- Appx C, opens in new tab
- Appx D, opens in new tab
- External Audit of SofA 2021-22, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Audit Findings Report, opens in new tab
- Auditor's Annual Report- South Gloucestershire Council 2021-22, opens in new tab
- Committee Workplan 2022-23, opens in new tab