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Audit Committee - Tuesday, 28 July 2026 - 2.00 pm

July 28, 2026 at 2:00 pm Audit Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Ed Fraser
Councillor Ed Fraser Green Eastville
Profile image for Councillor Jonathan Hucker
Councillor Jonathan Hucker Conservative Stockwood
Alison Mullis
Profile image for Councillor David Wilcox
Councillor David Wilcox Green Lockleaze
Profile image for Councillor James Crawford
Councillor James Crawford Green Bishopston and Ashley Down
Nancy Rollason
Husinara Jones
Profile image for Councillor Rob Logan
Councillor Rob Logan Labour Filwood
Profile image for Councillor Fabian Breckels
Councillor Fabian Breckels Labour St George Troopers Hill
Jo Williams
Nick Hibberd
Andy Rothery
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
Peter Bray
Simba Muzarurwi
Anne Addison
Sally Self
Profile image for Councillor Lisa Stone
Councillor Lisa Stone Green Windmill Hill
Lucy Fleming
Allison Taylor
Andrea James
Tom Little
Ben Cheytan

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jul-2026 14.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Jul-2026 14.00 Audit Committee.pdf

Additional Documents

10 - Internal Audit Exception Report - Appendix 1 - Corporate Estate Planned Maintenance.pdf
10 - Internal Audit Exception Report - Appendix 2 - Disclosure Compliance and Data Breaches.pdf
14 - Draft Audit Committee Annual Report to Full Council Covering Report.pdf
10 - Internal Audit Exceptions Covering Report_July 2026.pdf
12 - Risk and Audit Committee Report CDM July 2026.pdf
13 - Corporate Risk Annual Report 25_26 v1.0.pdf
Audit mins 28 may.pdf
14 - Draft Audit Committee Annual Report 2025_26 - Appendix A.pdf
Audit Cttee Action Sheet May 26.pdf
A General Public Info Sheet - Dec 2024.pdf
10 - Internal Audit Exception Report - Appendix 3 - Information Asset Governance.pdf
July Audit_Committee_Work_Programme_2026.27.pdf
8 - Cover Report - GT.pdf
Action Sheet App 1.pdf
PF Bundle 28 July 26.pdf
8 - GT report v 2.pdf
11 - Q1 Corporate Risk Report Audit Committee 28th July.pdf
Public Forum Bundle 28th-Jul-2026 14.00 Audit Committee.pdf