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Audit Committee - Tuesday, 1st October, 2024 3.00 pm

October 1, 2024 View on council website

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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 01st-Oct-2024 15.00 Audit Committee

Additional Documents

Supplementary Publication 01st-Oct-2024 15.00 Audit Committee
Audit_Committee_Work_Programme_2024 25 - Oct
Appendix 1 - Summary of Upheld cases 2023-2024 002 v 2
17- Risk Management Annual Report 23.24 _1st Oct 24
9 - app Bristol City Audit Findings Report
10 - SOA 01 Oct 24 audit committee
Audit Mins 22 July
18 - Q2 risk report
11 - Debt and Arrears across the Council 23-24
13 - Internal Audit Exception Report - Appendix 1
A General Public Info Sheet Covid Guidance - June 2022
Audit Cttee Action Sheet - 22 July 24
14 - Internal Audit Q3 Priorities - Appendix 2
15 - Appendix 2 Complaints by Department 2023-2024
15 - cover - Ann report LG SC Ombudsman
15 - Appendix 3 Complaints by Outcome 2023-2024
15 - Appendix 4 - Bristol City Council Annual Letter
16 - Audit Committee report Code of Corp Gov Sept 24
16 - App Code of Corporate Governance 2024 final
18 - Appendix 1. Annual Audit and Risk Assurance Update Report BHL Sep 24 VrFINAL
18 - Appendix 2. Goram Homes ARC Annual Report to Shareholder 2024 FINAL
9 - ISA 260 Covering Report 23-24
10 - Statement of Accounts Covering Report 23-24 for noting
18 - Appendix A1 Q2 2024_25 Corporate Risk Report
11 - TM Annual Report 2324 V1 AC
18 - Appendix A2 Static Risks Q2 2024_25 Corporate Risk Report
11 - Audit Committee cover report - Debt and Arrears across the Council
18 - FINAL BCC Trading Companies ARAC Assurance Report Cover
18 - Appendix A3 Risks Scoring 20 to 28 not in Q2 24_25 Corporate Risk Register
18 - Appendix 3. BWC ARAC Annual Report 2023.24 23.09.24
13 - Internal Audit Exceptions Covering Report
13 - Internal Audit Exception Report - Appendix 2
13 - Internal Audit Exception Report - Appendix 3
13 - Internal Audit Exception Report - Appendix 4
14 - Internal Audit 2024_25 Q3 Priorities Covering Paper
14 - Internal Audit Q3 Priorities - Appendix 1