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Audit Committee - Monday, 4th March, 2024 3.00 pm

March 4, 2024 View on council website

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Attendees

Profile image for CouncillorAndrew Brown
Councillor Andrew Brown Chair of the Economy and Skills Committee • Liberal Democrat • Hengrove and Whitchurch Park
Profile image for CouncillorFabian Breckels
Councillor Fabian Breckels Labour • St George Troopers Hill
Profile image for Councillor Jonathan Hucker
Councillor Jonathan Hucker Conservative • Stockwood
Profile image for Councillor David Wilcox
Councillor David Wilcox Green • Lockleaze
Profile image for CouncillorPatrick McAllister
Councillor Patrick McAllister Green • Hotwells and Harbourside

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Mar-2024 15.00 Audit Committee

Minutes

Printed minutes 04th-Mar-2024 15.00 Audit Committee

Additional Documents

PF Bundle
Supplementary Information 04th-Mar-2024 15.00 Audit Committee
Supplementary Publication 04th-Mar-2024 15.00 Audit Committee
A General Public Info Sheet Covid Guidance - June 2022
29 Jan 24 Audit Cttee mins 2
Audit Cttee Action Sheet 29 Jan 24
M Oldreive Supp Questions responses
Audit_Committee_Work_Programme_202324 002 - nov Cttee
8 - Internal Audit Q1 Plan 202425 Covering Paper
8 - Appendix A Internal Audit Q1 Plan 202425 Final
8 - Appendix 1 - Q1 Plan 202425
8 - Appendix 2 - Q2-4 Emerging Plan 202425
9 - Our Families Programme non DSG General Report 290124
10 - External Inspections Report 2024
11 - Audit Committee Annual Review of Effectiveness Report
11 - Audit Committee Review of Effectiveness - Appendix A