Audit and Accounts Committee - Tuesday 21 January 2025, 6:00pm - South Gloucestershire Council Webcasting
Audit and Accounts Committee
Tuesday, 21st January 2025 at 6:00pm
Speaking:
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Agenda item :
Start of webcast
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Councillor Jon Lean
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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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Councillor Jon Lean
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Councillor Jon Lean
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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 November 2024
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9 Counter Fraud Update
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Justine Poulton
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Councillor Jon Lean
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Councillor Sam Scott
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Justine Poulton
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Councillor Jon Lean
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Councillor Ben Burton
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Amy Alongi
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Councillor Sam Scott
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Justine Poulton
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Councillor Ben Burton
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Councillor Jon Lean
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Justine Poulton
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Councillor Ben Burton
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Justine Poulton
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Councillor Jon Lean
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Councillor Jon Lean
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Councillor Alex Doyle
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Justine Poulton
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Councillor Alex Doyle
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Justine Poulton
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Councillor Alex Doyle
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Justine Poulton
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Councillor Alex Doyle
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Councillor Jon Lean
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Councillor Cheryl Kirby
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Justine Poulton
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Councillor Jon Lean
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Justine Poulton
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Councillor Jon Lean
Agenda item :
10 Risk Management Report and Update
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Justine Poulton
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Councillor Jon Lean
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Justine Poulton
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Councillor Jon Lean
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Councillor Alex Doyle
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Justine Poulton
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Councillor Alex Doyle
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Councillor Jon Lean
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Justine Poulton
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Councillor Jon Lean
Agenda item :
11 Progress report and Quality Assurance and Improvement Programme
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Justine Poulton
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Councillor Jon Lean
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Councillor Sam Scott
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Justine Poulton
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Councillor Jon Lean
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Justine Poulton
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Councillor Jon Lean
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Councillor Alex Doyle
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Justine Poulton
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Councillor Alex Doyle
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Justine Poulton
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Councillor Alex Doyle
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Councillor Jon Lean
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12 Annual Report of the Audit and Accounts Committee
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13 Workplan
- Minutes, opens in new tab
- Covering report, opens in new tab
- Counter Fraud Update, opens in new tab
- Covering Report, opens in new tab
- Risk Management Update Report, opens in new tab
- Covering Report, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Cover Report, opens in new tab
- Annual Report, opens in new tab
- Committee Workplan, opens in new tab