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Audit and Accounts Committee
Tuesday, 26th November 2024 at 6:00pm
Speaking:
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1 Welcome and Introductions
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Cllr Jon Lean
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 24th September 2024
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9 Internal Audit Progress Report and Updated Internal Audit Plan
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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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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 Ben Burton
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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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Cllr Paul Robert Hughes
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Justine Poulton
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Cllr Jon Lean
10 Internal Audit Strategy and Audit Standards
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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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Cllr Paul Robert Hughes
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Justine Poulton
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Cllr Jon Lean
11 Audit and Accounts Committee Annual Report
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Justine Poulton
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Cllr Jon Lean
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Cllr Cheryl Kirby
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Justine Poulton
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Cllr Jon Lean
12 External Audit of The Statement of Accounts
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Cllr Jon Lean
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Cllr Jon Lean
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Cllr Brenda Langley
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Cllr Brenda Langley
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Cllr Jon Lean
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Cllr Cheryl Kirby
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Cllr Jon Lean
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Cllr Paul Robert Hughes
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Cllr Jon Lean
13 Grant Thornton Audit Findings Report
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Cllr Jon Lean
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Cllr Ben Burton
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Cllr Ben Burton
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Cllr Ben Burton
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Cllr Jon Lean
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Joss Convey
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Cllr Jon Lean
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Sam Scott
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Cllr Jon Lean
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Joss Convey
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Cllr Jon Lean
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Cllr Ben Burton
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Cllr Jon Lean
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Joss Convey
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Cllr Ben Burton
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Cllr Ben Burton
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Joss Convey
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Cllr Jon Lean
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Cllr Jon Lean
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Sam Scott
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Cllr Jon Lean
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Cllr Paul Robert Hughes
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Cllr Jon Lean
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Cllr Paul Robert Hughes
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Cllr Jon Lean
14 Grant Thornton: Auditor's Annual Report 2023/24
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Cllr Jon Lean
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Cllr Ben Burton
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Cllr Jon Lean
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Joss Convey
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Cllr Ben Burton
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Joss Convey
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Cllr Jon Lean
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Cllr Jon Lean
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Cllr Ben Burton
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Cllr Jon Lean
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Joss Convey
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Cllr Jon Lean
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