Audit and Accounts Committee - Tuesday 1 July 2025, 6:00pm - South Gloucestershire Council Webcasting
Audit and Accounts Committee
Tuesday, 1st July 2025 at 6:00pm
Speaking:
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Agenda item :
Start of webcast
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Councillor Jon Lean
Agenda item :
2 Apologies for Absence
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3 Evacuation Procedure
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Councillor Alex Doyle
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Councillor Jon Lean
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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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Agenda item :
8 Minutes of the Meeting Held on the 21st January 2025
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Agenda item :
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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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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Councillor Ben Burton
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Justine Poulton
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Joss Convey
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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 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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Justine Poulton
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Councillor Jon Lean
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Councillor Brenda Langley
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Councillor Jon Lean
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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
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Joss Convey
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Councillor Jon Lean
Agenda item :
12 Annual Governance Statement
Agenda item :
13 Internal Audit Plan
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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 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
Agenda item :
14 Independent Member Proposal for the Audit and Accounts Committee
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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 Jon Lean
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Councillor Jon Lean
Agenda item :
15 Pre-audit Statement of Accounts 2024/25
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16 Progress on External Audit AAR Recommendations
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Joss Convey
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Councillor Jon Lean
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Joss Convey
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Councillor Jon Lean
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Councillor Ben Burton
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Joss Convey
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Councillor Jon Lean
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Councillor Alex Doyle
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Joss Convey
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Councillor Jon Lean
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Joss Convey
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Councillor Jon Lean
Agenda item :
17 Grant Thornton: Audit Plan 2024/25
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18 Workplan
- Draft Minutes, opens in new tab
- TOR, opens in new tab
- Annual Assurance report July 2025, opens in new tab
- Annual Assurance report 2024-25, opens in new tab
- Covering report AGS July 2025, opens in new tab
- AGS 2025, opens in new tab
- Covering report Audit Plan 2056-26, opens in new tab
- SGC report Audit Plan 2025-26, opens in new tab
- Independent Member report, opens in new tab
- Indpendent Member Role Profile, opens in new tab
- Pre-Audit SoA 2024-25, opens in new tab
- Appendix A, opens in new tab
- Covering report Update on AAR Recommendations 2024-25, opens in new tab
- Appendix A, opens in new tab
- South Gloucestershire Council Audit Plan 24-25, opens in new tab
- AA Committee Workplan 2025 - 2026, opens in new tab