Audit and Accounts Committee - Tuesday 28 November 2023, 6:00pm - South Gloucestershire Council Webcasting
Audit and Accounts Committee
Tuesday, 28th November 2023 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
Agenda item :
1 Welcome and Introductions
Share this agenda point
-
Cllr Jon Lean
Agenda item :
2 Apologies for Absence
Share this agenda point
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 Chairman Decides are Urgent
Share this agenda point
Agenda item :
8 Minutes of the Meeting Held on the 26th September 2023
Share this agenda point
Agenda item :
9 Internal Audit Plan and Progress Report
Share this agenda point
-
Justine Poulton
-
Cllr Jon Lean
-
Cllr Ben Burton
-
Justine Poulton
-
Cllr Jon Lean
-
Cllr Ben Burton
-
Justine Poulton
-
Cllr Ben Burton
-
Justine Poulton
-
Cllr Ben Burton
-
Justine Poulton
-
Cllr Jon Lean
-
Cllr Alex Doyle
-
Justine Poulton
-
Cllr Jon Lean
-
Sam Scott
-
Justine Poulton
-
Cllr Jon Lean
-
Sam Scott
-
Justine Poulton
-
Cllr Jon Lean
-
Justine Poulton
-
Cllr Jon Lean
Agenda item :
10 External Audit of SoA
Share this agenda point
-
Nina Philippidis
-
Cllr Jon Lean
-
Cllr Jon Lean
-
Cllr Alex Doyle
-
Nina Philippidis
-
Cllr Alex Doyle
-
Nina Philippidis
-
Cllr Jon Lean
-
Cllr Jon Lean
-
Nina Philippidis
-
Cllr Jon Lean
Agenda item :
11 Grant Thornton: Audit Findings Report 2022/23
Share this agenda point
-
Cllr Jon Lean
-
Sam Scott
-
Nina Philippidis
-
Sam Scott
-
Nina Philippidis
-
Cllr Jon Lean
-
Nina Philippidis
-
Sam Scott
-
Nina Philippidis
-
Cllr Jon Lean
-
Cllr Ben Burton
-
Nina Philippidis
-
Cllr Jon Lean
-
Cllr Alex Doyle
-
Cllr Alex Doyle
-
Cllr Alex Doyle
-
Cllr Jon Lean
Agenda item :
12 Grant Thornton: Auditor's Annual Report 2022/23
Share this agenda point
-
Cllr Jon Lean
-
Cllr Ben Burton
-
Nina Philippidis
-
Cllr Ben Burton
-
Nina Philippidis
-
Cllr Jon Lean
-
Cllr Ben Burton
-
Nina Philippidis
-
Cllr Jon Lean
-
Cllr Ben Burton
-
Nina Philippidis
-
Cllr Jon Lean
Agenda item :
13 Workplan
- Guidance for Members of the Public Attending Meetings, opens in new tab
- Sep 23, opens in new tab
- Covering report PLan & Progress Nov 23, opens in new tab
- SGC Internal Audit Plan & Progress Nov 23, opens in new tab
- External Audit of SofA 2022-23, opens in new tab
- AFR 2023, opens in new tab
- SGC AAR 22-23, opens in new tab
- AA Committee Workplan 2023 - 2024, opens in new tab