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Audit Committee - Tuesday, 25th March, 2025 2.00 pm

March 25, 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

Agenda

Agenda frontsheet 25th-Mar-2025 14.00 Audit Committee

Reports Pack

Public reports pack 25th-Mar-2025 14.00 Audit Committee

Additional Documents

11 - Appendix 1 Q1 Priorities
12 - Internal Audit Standards Covering Report
11 - Appendix 2 Q2 and forward
13 - Internal Audit Exceptions Covering Report
13 - Appendix 1 - Audit Summary - Transformation Programmes for BCB
13 - Appendix 2 - Audit Summary - Data Quality
10 - Accounting Policies - Audit Committee v1.01
9 - External audit plan covering report 24-25
10 - Appendix A - Accounting Policies Note 2024-25
11 - Internal Audit Q1 Plan 202526 Covering Paper
A General Public Info Sheet - Dec 2024
Supplementarty Publication - Digital Transformation Programme Non-Financial Benefits Log 25th-Mar-2
Audit Cttee Action Sheet - 28 Jan 25
Audit Mins 28 Jan 25
Audit_Committee_Work_Programme_2024 25 Jan 25
11 - App A Audit Planning Report
13 - Appendix 3 - Audit Summary - Grants Payable
13 - Appendix 4 - Audit Summary - Debt Management
13 - App 1 Supp - DTP Non-Financial Benefits Log_Redacted
14 - Audit Committee report - Debt Report
14 - Debt Report 1 April 2024 to 30 September 2024
15 - External Inspections Report-24_25
16 - 202324 Annual Governance Statement Summary of Progress to Date - March 2025
14 - Debt Report 1 April 2024 to 30 September 2024
Audit Mins 28 Jan 25
9 - App Bristol City Council - External Audit Plan 2024.25
Supplementary Publication 25th-Mar-2025 14.00 Audit Committee
PF Bundle 25.3.25