Interactive webcast player
Audit and Accounts Committee
Tuesday, 1st July 2025 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.
Start of webcast
Share this agenda point
-
Councillor Jon Lean
2 Apologies for Absence
Share this agenda point
3 Evacuation Procedure
Share this agenda point
-
Councillor Alex Doyle
-
Councillor Jon Lean
4 Declarations of Interest under the Localism Act 2011
Share this agenda point
5 Items from the Public
Share this agenda point
6 Items from Members
Share this agenda point
7 Any Other Items That the Chairman Decides are Urgent
Share this agenda point
8 Minutes of the Meeting Held on the 21st January 2025
Share this agenda point
9 Terms of reference
Share this agenda point
10 Membership
Share this agenda point
11 Annual Assurance Report
Share this agenda point
-
Justine Poulton
-
Councillor Jon Lean
-
Councillor Alex Doyle
-
Justine Poulton
-
Councillor Alex Doyle
-
Councillor Jon Lean
-
Councillor Ben Burton
-
Justine Poulton
-
Joss Convey
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Jon Lean
-
Justine Poulton
-
Councillor Jon Lean
-
Councillor Brenda Langley
-
Councillor Jon Lean
-
Justine Poulton
-
Councillor Jon Lean
-
Justine Poulton
-
Councillor Jon Lean
-
Joss Convey
-
Councillor Jon Lean
12 Annual Governance Statement
13 Internal Audit Plan
Share this agenda point
-
Justine Poulton
-
Councillor Jon Lean
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Jon Lean
-
Councillor Alex Doyle
-
Justine Poulton
-
Councillor Alex Doyle
-
Councillor Jon Lean
14 Independent Member Proposal for the Audit and Accounts Committee
Share this agenda point
-
Justine Poulton
-
Councillor Jon Lean
-
Councillor Ben Burton
-
Justine Poulton
-
Councillor Jon Lean
-
Councillor Jon Lean
15 Pre-audit Statement of Accounts 2024/25
16 Progress on External Audit AAR Recommendations
Share this agenda point
-
Joss Convey
-
Councillor Jon Lean
-
Joss Convey
-
Councillor Jon Lean
-
Councillor Ben Burton
-
Joss Convey
-
Councillor Jon Lean
-
Councillor Alex Doyle
-
Joss Convey
-
Councillor Jon Lean
-
Joss Convey
-
Councillor Jon Lean
17 Grant Thornton: Audit Plan 2024/25
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