Audit and Accounts Committee - Tuesday 24 September 2024, 6:00pm - South Gloucestershire Council Webcasting
Audit and Accounts Committee
Tuesday, 24th September 2024 at 6:00pm
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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 2nd July 2024
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9 Internal Audit Progress Report
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10 Risk Management Update
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11 External Audit of Statement of Accounts 2023/24 (including Letter of Representation and Approval of Accounts)
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12 Grant Thornton: Audit Findings Report 2023/24
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13 Workplan
- Minutes, opens in new tab
- Covering report for progress report Sept 24, opens in new tab
- Progress Report September 2024, opens in new tab
- Covering report risk management update Sept 24, opens in new tab
- Organisation Risk Register Sept 2024, opens in new tab
- People Risk Register Sept 2024, opens in new tab
- Place Risk Register Sept 24, opens in new tab
- RBC Risk Register Sept 24, opens in new tab
- External Audit of SofA 2023-24 Draft, opens in new tab
- External Audit Progress and Sector update, opens in new tab
- Committee Workplan, opens in new tab