Audit and Accounts Committee - Tuesday 2 July 2024, 6:00pm - South Gloucestershire Council Webcasting
Audit and Accounts Committee
Tuesday, 2nd July 2024 at 6:00pm
Speaking:
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Start of webcast
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1 Welcome and Introductions
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Cllr Jon Lean
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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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Public Speaker
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Cllr Jon Lean
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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 30th January 2024
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9 Terms of Reference
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10 Membership
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11 Annual Assurance Report
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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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12 Annual Governance Statement
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13 Internal Audit Plan
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Justine Poulton
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Cllr Jon Lean
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14 Pre-audit Statement of Accounts 2023/24
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Cllr Jon Lean
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15 Grant Thornton: Informing the Audit Risk Assessment 2023/24
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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 Alex Doyle
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Cllr Jon Lean
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16 Grant Thornton: Audit Plan 2023/24
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17 Workplan
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18 Meeting Dates
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Webcast Finished
- Minutes Jan, opens in new tab
- TOR, opens in new tab
- Covering report, opens in new tab
- SGC Annual Assurance Report 2024, opens in new tab
- Covering report, opens in new tab
- AGS 2024, opens in new tab
- Covering report Audit Plan 2024-25, opens in new tab
- SGC Internal Audit Plan 2024-25, opens in new tab
- Pre-Audit SoA 2023-24, opens in new tab
- Appendix A - Accounting Policies 2023-24, opens in new tab
- Informing the audit risk assessment 23-24, opens in new tab
- SGC Audit Plan 2023-24, opens in new tab
- AA Committee Workplan 2024 - 2025, opens in new tab