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Audit Committee - Thursday, 29th May, 2025 2.00 pm

May 29, 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 Tom Blenkinsop
Councillor Tom Blenkinsop Labour • Avonmouth and Lawrence Weston
Profile image for Councillor Ed Fraser
Councillor Ed Fraser Green • Eastville
Profile image for Councillor Ellie Freeman
Councillor Ellie Freeman Green • Bedminster
Profile image for Councillor Jonathan Hucker
Councillor Jonathan Hucker Conservative • Stockwood
Profile image for Councillor Tim Rippington
Councillor Tim Rippington Labour • Brislington East
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 29th-May-2025 14.00 Audit Committee

Reports Pack

Public reports pack 29th-May-2025 14.00 Audit Committee

Additional Documents

Audit Cttee Action Sheet - 25 Mar 25
Supplementary Information 29th-May-2025 14.00 Audit Committee
A General Public Info Sheet - Dec 2024
AUDIT COMMITTEE ToR
Audit Mins 25 Mar 25
Audit_Committee_Work_Programme_2025 26
15 - Appendix A - Audit Plan Progress Update.pdf
15 - Internal Audit Annual Report 2024_25 Covering Report
15 - Annexure 1 Internal Audit Annual Report 2024_25
15 - Appendix B - AGS Assurances
16 - Fraud Annual Report 2024_25 Covering Report
16 - Fraud Annual Report 2024_25 - Annexure A
16 - Fraud Annual Report - Appendix 1
16 - Fraud Annual Report 2024_25 - Appendix 2
17 - Draft Annual Governance Statement 2024 25 Covering Paper
17 - App 2024_25 Draft AGS for Audit Committee
18 - Internal Audit 2025_26 Q2 Priorities Covering Paper
18 - Appendix 1 - Q2 Draft Audit Plan
18 - Appendix 2 - Q3-4 Other Potential Audit Areas
19 - AC Risk Management Report Q4_24_25
19 - Appendix A1 Q4 2024_25 Corporate Risk Report
19 - Appendix A2 Static Risk Report Q4 2024_25 Corporate Risk Report
19 - Appendix A3 Risks Scoring 20 to 28 not in Q4 24_25 Corporate Risk Register
PF 29 may 25