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Audit Committee - Monday, 25th November, 2024 2.00 pm

November 25, 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
Profile image for Councillor Tim Rippington
Councillor Tim Rippington Labour • Brislington East
Profile image for CouncillorCara Lavan
Councillor Cara Lavan Green • St George Central

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2024 14.00 Audit Committee

Reports Pack

Public reports pack 25th-Nov-2024 14.00 Audit Committee

Additional Documents

Audit Cttee Action Sheet 1 Oct 24
17 - Internal Audit Q4 Priorities - Appendix 1
A General Public Info Sheet Covid Guidance - June 2022
Audit Mins 1 Oct 24
9 - Statement of Accounts Covering Report 23-24 for approval
10 - FINAL Bristol City Audit Findings Report 23-24 for commitee papers 14.11.24
9 App B BCC Letter of Rep 23.24 final draft to management 12.11.24
10 - ISA 260 Covering Report 23-24
Audit_Committee_Work_Programme_2024 25 - Oct
11 - Grant Thornton Annual Report - Cover Report
11 - Local Government Auditors Annual Report 2023-24
12 - TM - Mid Year Report 2425 V2 AC
13 - Cover report
13 - APPENDIX A
13 - APPENDIX B
15 - Annexure A - Fraud Half year report 2024 25
14 - Internal Audit Half Year Report - November 2024
14 - Internal Audit Half Year Report - Appendix 1
15 - Appendix 1 - Investigation Outcomes
14 - Internal Audit Half Year Report - Appendix 2
16 - Quality Assurance and Improvement Programme Covering Paper November 2024
14 - Internal Audit Half Year Report - Appendix 3
15 - Appendix 2 - Whistleblowing Outcomes
15 - Fraud Half Year Update Covering Report
16 - Appendix 2 - Internal Audit Charter 1
16 - Appendix 1 - Quality Assurance and Improvement Programme
17 - Internal Audit Q4 Priorities Covering Paper
16 - Appendix 3 - Internal Audit Strategy
17 - Internal Audit Q4 Priorities - Appendix 1
17 - Internal Audit Q4 Priorities - Appendix 2
Quality Assurance and Improvement Programme Covering Paper November 2024
9 - App A SOA 25 November 2024 Audit Committee
Appendix 3 - Internal Audit Strategy
Appendix 1 - Quality Assurance and Improvement Programme
Appendix 2 - Internal Audit Charter 2
Supplementary Publication 25th-Nov-2024 14.00 Audit Committee
PF Bundle 25 Nov
Supplementary Publication 25th-Nov-2024 14.00 Audit Committee