Audit and Accounts Committee - Tuesday 26 September 2023, 6:00pm - 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 Jon Lean
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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 4th July 2023
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9 Internal Audit Progress Report
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Justine Poulton
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Cllr Jon Lean
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Cllr Cheryl Kirby
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Justine Poulton
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Cllr Cheryl Kirby
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Cllr Jon Lean
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Sam Scott
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Justine Poulton
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Sam Scott
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Justine Poulton
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Cllr Jon Lean
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Justine Poulton
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Cllr Jon Lean
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10 Internal Audit Strategy and Charter
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Justine Poulton
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Cllr Jon Lean
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Cllr Paul Robert Hughes
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Justine Poulton
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Cllr Jon Lean
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Sam Scott
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Justine Poulton
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Cllr Jon Lean
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11 External Audit of Statement of Accounts 2022/23 (including Letter of Representation and Approval of Accounts)
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Nina Philippidis
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Cllr Jon Lean
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Cllr Alex Doyle
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Nina Philippidis
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Cllr Jon Lean
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12 Grant Thornton: Audit Findings Report 2022/23
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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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13 Workplan
- draft july 23, opens in new tab
- Covering report for progress report Sept 23, opens in new tab
- Progress Report September 2023 FINAL DRAFT, opens in new tab
- Covering report for Audit Strategy Charter, opens in new tab
- Internal Audit Charter & Strategy Sept 2023, opens in new tab
- A&A Committee - External Audit of SofA 2022-23, opens in new tab
- SGC Audit Committee Progress report, opens in new tab
- AA Committee Workplan 2023 - 2024, opens in new tab