Audit and Accounts Committee - Tuesday 26 November 2024, 6:00pm - South Gloucestershire Council Webcasting
Audit and Accounts Committee
Tuesday, 26th November 2024 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 24th September 2024
Share this agenda point
Agenda item :
9 Internal Audit Progress Report and Updated Internal Audit Plan
Share this agenda point
-
Justine Poulton
-
Cllr Jon Lean
-
Sam Scott
-
Justine Poulton
-
Cllr Jon Lean
-
Cllr Ben Burton
-
Justine Poulton
-
Cllr Ben Burton
-
Justine Poulton
-
Cllr Ben Burton
-
Justine Poulton
-
Cllr Ben Burton
-
Justine Poulton
-
Cllr Jon Lean
-
Sam Scott
-
Justine Poulton
-
Cllr Jon Lean
-
Cllr Paul Robert Hughes
-
Justine Poulton
-
Cllr Jon Lean
Agenda item :
10 Internal Audit Strategy and Audit Standards
Share this agenda point
-
Justine Poulton
-
Cllr Jon Lean
-
Sam Scott
-
Justine Poulton
-
Cllr Jon Lean
-
Cllr Paul Robert Hughes
-
Justine Poulton
-
Cllr Jon Lean
Agenda item :
11 Audit and Accounts Committee Annual Report
Share this agenda point
-
Justine Poulton
-
Cllr Jon Lean
-
Cllr Cheryl Kirby
-
Justine Poulton
-
Cllr Jon Lean
Agenda item :
12 External Audit of The Statement of Accounts
Share this agenda point
-
Cllr Jon Lean
-
Cllr Jon Lean
-
Cllr Brenda Langley
-
Cllr Brenda Langley
-
Cllr Jon Lean
-
Cllr Cheryl Kirby
-
Cllr Jon Lean
-
Cllr Paul Robert Hughes
-
Cllr Jon Lean
Agenda item :
13 Grant Thornton Audit Findings Report
Share this agenda point
-
Cllr Jon Lean
-
Cllr Ben Burton
-
Cllr Ben Burton
-
Cllr Ben Burton
-
Cllr Jon Lean
-
Joss Convey
-
Cllr Jon Lean
-
Sam Scott
-
Cllr Jon Lean
-
Joss Convey
-
Cllr Jon Lean
-
Cllr Ben Burton
-
Cllr Jon Lean
-
Joss Convey
-
Cllr Ben Burton
-
Cllr Ben Burton
-
Joss Convey
-
Cllr Jon Lean
-
Cllr Jon Lean
-
Sam Scott
-
Cllr Jon Lean
-
Cllr Paul Robert Hughes
-
Cllr Jon Lean
-
Cllr Paul Robert Hughes
-
Cllr Jon Lean
Agenda item :
14 Grant Thornton: Auditor's Annual Report 2023/24
Share this agenda point
-
Cllr Jon Lean
-
Cllr Ben Burton
-
Cllr Jon Lean
-
Joss Convey
-
Cllr Ben Burton
-
Joss Convey
-
Cllr Jon Lean
-
Cllr Jon Lean
-
Cllr Ben Burton
-
Cllr Jon Lean
-
Joss Convey
-
Cllr Jon Lean
Agenda item :
15 Workplan
- Minutes Sep 24, opens in new tab
- Covering report, opens in new tab
- SGC Internal Audit Plan & Progress, opens in new tab
- Covering report, opens in new tab
- Appendix, opens in new tab
- External Audit of SofA 2023-24, opens in new tab
- Appendix A - Annual Financial Report 2023-24, opens in new tab
- Appendix B - Letter of Rep 2023-24 to GT, opens in new tab
- Appendix C - Changes to the Draft Statement of Accounts., opens in new tab
- South Gloucestershire Council 2023-24 Audit Findings, opens in new tab
- South Gloucestershire AAR 2023-24, opens in new tab
- Committee Workplan, opens in new tab