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Audit Committee - Tuesday, 28th January, 2025 2.00 pm

January 28, 2025 View on council website

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Summary

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Attendees

Profile image for Councillor Rob Logan
Councillor Rob Logan Labour • Filwood
Profile image for Councillor Nicholas Coombes
Councillor Nicholas Coombes Liberal Democrat • Westbury-on-Trym and Henleaze
Profile image for Councillor Tim Rippington
Councillor Tim Rippington Labour • Brislington East
Profile image for CouncillorPatrick McAllister
Councillor Patrick McAllister Green • Hotwells and Harbourside
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 David Wilcox
Councillor David Wilcox Green • Lockleaze

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

A General Public Info Sheet - Dec 2024
11 - Appendix A1 Corporate Risk Report Q3 2024_2025
Audit Mins 25 Nov 24
Audit_Committee_Work_Programme_2024 25 Jan 25
Agenda frontsheet 28th-Jan-2025 14.00 Audit Committee
Public reports pack 28th-Jan-2025 14.00 Audit Committee
9 - External Audit Progress Report Janaury 2025
10 - Internal Audit Update Report
10 - Internal Audit Update Report - Appendix 1
10 - Internal Audit Update Report - Appendix 2
10 - Internal Audit Update Report - Appendix 3
11 - AC Risk Management Report Q3_24_25
11 - Appendix A2 Static Risk Report Q3 2024_2025
11 - Appendix A3 Risks Scoring 20 to 28 but not in Corporate Risk Register Q3 2024-2025
12 - Procurement Compliance January 2025
13 - SIRO Assurance report January 2005 Final for publication
14 - Audit Committee Half Year Report to Council Covering Report
14 - Appendix 1 - Audit Committee Half Year Update to Full Council DRAFT1
For info only - Bristol City Council Audit Findings Report 2023-24 - Final - 5.12.24
Audit Cttee Action Sheet 25 Nov 24
Audit Cttee Action Sheet 25 Nov 24 v2
9 - GT Audit Progress Report
Supplementary Publication 28th-Jan-2025 14.00 Audit Committee
Supplementary Publication - Action Sheet 28th-Jan-2025 14.00 Audit Committee
PF Audit Cttee 28 Jan 25
9 - searchable version