Audit and Accounts Committee - Tuesday 28 November 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 26th September 2023
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9 Internal Audit Plan and Progress Report
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Justine Poulton
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Cllr Jon Lean
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Cllr Ben Burton
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Justine Poulton
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Cllr Jon Lean
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Cllr Ben Burton
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Justine Poulton
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Cllr Ben Burton
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Justine Poulton
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Cllr Ben Burton
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Justine Poulton
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Cllr Jon Lean
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Cllr Alex Doyle
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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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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
Agenda item :
10 External Audit of SoA
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Nina Philippidis
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Cllr Jon Lean
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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 Alex Doyle
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Nina Philippidis
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Cllr Jon Lean
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Cllr Jon Lean
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Nina Philippidis
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Cllr Jon Lean
Agenda item :
11 Grant Thornton: Audit Findings Report 2022/23
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Cllr Jon Lean
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Sam Scott
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Nina Philippidis
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Sam Scott
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Nina Philippidis
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Cllr Jon Lean
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Nina Philippidis
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Sam Scott
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Nina Philippidis
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Cllr Jon Lean
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Cllr Ben Burton
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Nina Philippidis
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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 :
12 Grant Thornton: Auditor's Annual Report 2022/23
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Cllr Jon Lean
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Cllr Ben Burton
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Nina Philippidis
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Cllr Ben Burton
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Nina Philippidis
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Cllr Jon Lean
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Cllr Ben Burton
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Nina Philippidis
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Cllr Jon Lean
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Cllr Ben Burton
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Nina Philippidis
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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