Audit and Accounts Committee - Tuesday 4 July 2023, 6:00pm - South Gloucestershire Council Webcasting
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Agenda item :
Start of webcast
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Cllr Jon Lean
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Cllr Jon Lean
Agenda item :
1 Welcome and Introductions
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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 31st January 2023
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9 Risk Management Update Report
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Sam Scott
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Cllr Jon Lean
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Sam Scott
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Cllr Alex Doyle
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Cllr Jon Lean
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Sam Scott
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Cllr Jon Lean
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Cllr Ben Burton
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Cllr Ben Burton
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Cllr Ben Burton
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Cllr Ben Burton
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Cllr Ben Burton
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Cllr Ben Burton
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Cllr Ben Burton
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Cllr Jon Lean
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Cllr Ben Burton
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Cllr Ben Burton
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Cllr Jon Lean
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Cllr Jon Lean
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Cllr Jon Lean
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Cllr Paul Robert Hughes
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Cllr Jon Lean
Agenda item :
10 Annual Governance Statement
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Cllr Jon Lean
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Sam Scott
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Cllr Jon Lean
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Cllr Ben Burton
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Cllr Jon Lean
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Cllr Alex Doyle
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Cllr Alex Doyle
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Cllr Alex Doyle
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Cllr Jon Lean
Agenda item :
11 Internal Audit Plan
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Cllr Jon Lean
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Cllr Jon Lean
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Cllr Ben Burton
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Cllr Ben Burton
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Cllr Ben Burton
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Cllr Jon Lean
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Sam Scott
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Cllr Jon Lean
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Cllr Alex Doyle
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Cllr Jon Lean
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Cllr Jon Lean
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Cllr Jon Lean
Agenda item :
12 Annual Assurance Report
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Cllr Jon Lean
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Cllr Jon Lean
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Sam Scott
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Sam Scott
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Sam Scott
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Cllr Jon Lean
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Cllr Alex Doyle
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Cllr Alex Doyle
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Cllr Jon Lean
Agenda item :
13 Pre-audit Statement of Accounts 2022/23
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Nina Philippidis
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Cllr Jon Lean
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Cllr Paul Robert Hughes
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Nina Philippidis
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Cllr Paul Robert Hughes
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Cllr Jon Lean
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Nina Philippidis
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Cllr Jon Lean
Agenda item :
14 Grant Thornton: Audit Plan 2022/23
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Cllr Jon Lean
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Cllr Paul Robert Hughes
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Cllr Jon Lean
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Sam Scott
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Cllr Jon Lean
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Cllr Paul Robert Hughes
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Cllr Jon Lean
Agenda item :
15 Grant Thornton: Informing the Audit Risk Assessment 2022/23
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Cllr Jon Lean
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Sam Scott
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Cllr Jon Lean
Agenda item :
16 Workplan
- Minutes, opens in new tab
- Covering Report, opens in new tab
- SGC Risk Management Update Report July 2023, opens in new tab
- Covering Report, opens in new tab
- AGS 2023, opens in new tab
- Covering Report, opens in new tab
- SGC Internal Audit Plan 2023-24, opens in new tab
- Covering Report, opens in new tab
- SGC Annual Assurance Report 2023, opens in new tab
- Pre-Audit SoA 2022-23, opens in new tab
- Appendix A, opens in new tab
- SGC - Audit Plan 2022-23, opens in new tab
- SGC - Informing the audit risk assessment 2022-23, opens in new tab
- AA Committee Workplan 2023 - 2024, opens in new tab