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Summary
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Attendees
- Abdul Malik
- Cara Lavan
- David Wilcox
- Jonathan Hucker
- Nicholas Coombes
- Patrick McAllister
- Rob Logan
- Tim Rippington
- Tom Blenkinsop
- Adebola Adebayo
- Alison Mullis
- Allison Taylor
- Andrea James
- Andy Rothery
- Anne Addison
- Husinara Jones
- Lucy Fleming
- Nancy Rollason
- Nick Hibberd
- Richard Young
- Simba Muzarurwi
- Simon Cookson
- Tom Little
- Tony Whitlock
Documents
- A General Public Info Sheet - Dec 2024 other
- Audit Mins 25 Nov 24 other
- Audit_Committee_Work_Programme_2024 25 Jan 25 other
- Agenda frontsheet 28th-Jan-2025 14.00 Audit Committee other
- Public reports pack 28th-Jan-2025 14.00 Audit Committee other
- 9 - GT Audit Progress Report
- 9 - External Audit Progress Report Janaury 2025 other
- 10 - Internal Audit Update Report other
- 10 - Internal Audit Update Report - Appendix 1 other
- 10 - Internal Audit Update Report - Appendix 2 other
- 10 - Internal Audit Update Report - Appendix 3 other
- 11 - AC Risk Management Report Q3_24_25 other
- 11 - Appendix A1 Corporate Risk Report Q3 2024_2025 other
- 11 - Appendix A2 Static Risk Report Q3 2024_2025 other
- 11 - Appendix A3 Risks Scoring 20 to 28 but not in Corporate Risk Register Q3 2024-2025 other
- 12 - Procurement Compliance January 2025 other
- 13 - SIRO Assurance report January 2005 Final for publication other
- 14 - Audit Committee Half Year Report to Council Covering Report other
- 14 - Appendix 1 - Audit Committee Half Year Update to Full Council DRAFT1 other
- For info only - Bristol City Council Audit Findings Report 2023-24 - Final - 5.12.24 other
- Supplementary Publication 28th-Jan-2025 14.00 Audit Committee
- Supplementary Publication - Action Sheet 28th-Jan-2025 14.00 Audit Committee
- Audit Cttee Action Sheet 25 Nov 24 other
- Audit Cttee Action Sheet 25 Nov 24 v2 other
- PF Audit Cttee 28 Jan 25
- 9 - searchable version