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Audit Committee - Thursday, 30th May, 2024 2.00 pm

May 30, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Tim Rippington
Councillor Tim Rippington Labour • Brislington East
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 Jonathan Hucker
Councillor Jonathan Hucker Conservative • Stockwood
Profile image for CouncillorCara Lavan
Councillor Cara Lavan Green • St George Central
Profile image for Councillor Rob Logan
Councillor Rob Logan Labour • Filwood
Profile image for Councillor David Wilcox
Councillor David Wilcox Green • Lockleaze
Profile image for CouncillorPatrick McAllister
Councillor Patrick McAllister Green • Hotwells and Harbourside

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-May-2024 14.00 Audit Committee

Reports Pack

Public reports pack 30th-May-2024 14.00 Audit Committee

Minutes

Printed minutes 30th-May-2024 14.00 Audit Committee

Additional Documents

17 - Internal Audit 2023_24 Q2 Priorities - Appendix 1
25 Mar 24 mins
A General Public Info Sheet Covid Guidance - June 2022
17 - Internal Audit 2023_24 Q2 Priorities Covering Paper
15 - Internal Audit Annual Report 2023_24 - Appendix B
AUDIT COMMITTEE ToR
15 - Internal Audit Annual Report 2023_24 Covering Report
Audit Cttee Action Sheet 25 Mar 24
External audit plan covering report 23-24
15 - Internal Audit Annual Report_Annexure 1
Bristol City Council Audit Plan 2023-24
15 - Internal Audit Annual Report 2023_24 - Appendix A
16 - Fraud Annual Report 2023_24 Covering Report
16 - Fraud Annual Report 2023_24 - Annexure A
16 - Fraud Annual Report 2023_24 - Appendix 1
16 - Fraud Annual Report 2023_24 - Appendix 2
17 - Draft Annual Governance Statement 2023 24 Covering Paper
17 - Appendix A - 2023_24 Draft of Annual Governance Statement v 1.0
20 - Appendix A2 Static Risks Q4 2023_24 Corporate Risk Report
17 - Internal Audit 2023_24 Q2 Priorities - Appendix 2
20 - Appendix A3 - Risks Scoring 20 to 28 not in Corporate Risk Register Q4 2023
19 -Statement of Accounts 23-24 Covering Report
20 - AC Risk Management Report Q4_23_24
20 - Appendix A1 Q4 2023_24 Corporate Risk Report DMT
4 Mar 24 Audit mins
Audit Cttee Action Sheet 25 Mar 24
Supplementary Publication 30th-May-2024 14.00 Audit Committee
18 - App SOA 30 May 2024 Audit Committee
Supplementary Information 30th-May-2024 14.00 Audit Committee
Audit Cttee Action Sheet 25 Mar 24 Update
01 - PF Bundle 30 May 24