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Attendees
- Abdul Malik
- Cara Lavan
- David Wilcox
- Jonathan Hucker
- Nicholas Coombes
- Patrick McAllister
- Rob Logan
- Tim Rippington
- Tom Blenkinsop
- Adebola Adebayo
- Alison Mullis
- Allison Taylor
- Andrea James
- Anne Addison
- Denise Murray
- Husinara Jones
- Katie Whybray
- Lucy Fleming
- Nancy Rollason
- Richard Young
- Simba Muzarurwi
- Simon Cookson
- Tom Little
- Tony Kirkham
- Tony Whitlock
Documents
- 10 - FINAL Bristol City Audit Findings Report 23-24 for commitee papers 14.11.24 other
- Agenda frontsheet 25th-Nov-2024 14.00 Audit Committee agenda
- 9 - App A SOA 25 November 2024 Audit Committee
- Public reports pack 25th-Nov-2024 14.00 Audit Committee reports pack
- 9 App B BCC Letter of Rep 23.24 final draft to management 12.11.24 other
- A General Public Info Sheet Covid Guidance - June 2022 other
- Audit Mins 1 Oct 24 other
- 10 - ISA 260 Covering Report 23-24 other
- Audit Cttee Action Sheet 1 Oct 24 other
- Audit_Committee_Work_Programme_2024 25 - Oct other
- 9 - Statement of Accounts Covering Report 23-24 for approval other
- 11 - Grant Thornton Annual Report - Cover Report other
- 11 - Local Government Auditors Annual Report 2023-24 other
- 12 - TM - Mid Year Report 2425 V2 AC other
- 13 - Cover report other
- 13 - APPENDIX A other
- 13 - APPENDIX B other
- 14 - Internal Audit Half Year Report - November 2024 other
- 15 - Appendix 1 - Investigation Outcomes other
- 14 - Internal Audit Half Year Report - Appendix 1 other
- 17 - Internal Audit Q4 Priorities Covering Paper other
- 14 - Internal Audit Half Year Report - Appendix 2 other
- 15 - Appendix 2 - Whistleblowing Outcomes other
- 14 - Internal Audit Half Year Report - Appendix 3 other
- 16 - Appendix 1 - Quality Assurance and Improvement Programme other
- 15 - Fraud Half Year Update Covering Report other
- 16 - Quality Assurance and Improvement Programme Covering Paper November 2024 other
- 15 - Annexure A - Fraud Half year report 2024 25 other
- 16 - Appendix 3 - Internal Audit Strategy other
- 16 - Appendix 2 - Internal Audit Charter 1 other
- 17 - Internal Audit Q4 Priorities - Appendix 1 other
- 17 - Internal Audit Q4 Priorities - Appendix 2 other
- Appendix 1 - Quality Assurance and Improvement Programme
- Appendix 2 - Internal Audit Charter 2
- Quality Assurance and Improvement Programme Covering Paper November 2024 other
- Appendix 3 - Internal Audit Strategy