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Audit Committee - Monday, 22nd July, 2024 2.00 pm

July 22, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Tim Rippington
Councillor Tim Rippington Labour • Brislington East
Profile image for Councillor Nicholas Coombes
Councillor Nicholas Coombes Liberal Democrat • Westbury-on-Trym and Henleaze
Profile image for Councillor Tom Blenkinsop
Councillor Tom Blenkinsop Labour • Avonmouth and Lawrence Weston
Profile image for Councillor Jonathan Hucker
Councillor Jonathan Hucker Conservative • Stockwood
Profile image for CouncillorCara Lavan
Councillor Cara Lavan Green • St George Central
Profile image for Councillor Rob Logan
Councillor Rob Logan Labour • Filwood
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 22nd-Jul-2024 14.00 Audit Committee

Reports Pack

Public reports pack 22nd-Jul-2024 14.00 Audit Committee

Additional Documents

30 May mins
A General Public Info Sheet Covid Guidance - June 2022
10 - Appendix 1- Internal Audit Summary - Children Placed In Unregistered Provisions
10 - Unregistered Placement Deep dive
11- AC Risk Management Report Q1_24_25Audit
11 - Appendix A1 Q1 2024_25 Corporate Risk Report
11 - Appendix A2 Static Risks Q1 2024_25 Corporate Risk Report
15 - Draft Audit Committee Annual Report to Full Council - Annexure 1
15 - Draft Audit Committee Annual Report to Full Council - Appendix A
12 - App A - 5 - Environmental Impact Assessment - Revision of Procurement and Contract Management R
15 - Audit Committee Review of Effectiveness - Appendix B
11 - Appendix A3 Risks Scoring 20 to 28 not in Q1 24_25 Corporate Risk Register
12 - App A - 3 - Appendix A - differences between old and new Procurement Rules
12 - Report to Audit Committee on update of Council Procurement Rules
12 - App A - 1 - Full Council Report draft revision of Procurement and Contract Management rules
12 - App A - 4 - Equality Impact Assessment- Revision of Procurement and Contract Management Rules
12 - App A - 2 - Proposed new Procurement Contract Management rules - draft
14 - Audit Committee - Covering Paper - BB Lessons Learnt
13 - Report to Audit Committee on Procurement Compliance July 2024
14 - App - Bristol Beacon Lessons Learnt_Final Draft
15 - Draft Audit Committee Annual Report to Full Council Cover
9 - Appendix 3 - Internal Audit Summary - Records Management
9 - Appendix 2 - Internal Audit Summary - Education Other Than At School
Action Sheet PDF
Audit_Committee_Work_Programme_2024 25
9 - Internal Audit Update Report
9 - Appendix 4 - Internal Audit Summary - Savings Delivery 202324
9 - Appendix 1 - Internal Audit Summary - Children Placed In Unregistered Provisions
9 - Appendix 5 - Internal Audit Summary - Imprest Account Management
Supplementary Publication 22nd-Jul-2024 14.00 Audit Committee
22 July PF Bundle