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Audit Committee - Wednesday 30th April 2025 4.00 pm

April 30, 2025 Audit Committee View on council website

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Attendees

Profile image for Councillor David Biddleston
Councillor David Biddleston Labour Party Keynsham South
Profile image for Councillor Sam Ross
Councillor Sam Ross Member Advocate for Rural Housing and community buildings Green Party Clutton & Farmborough
Profile image for Councillor George Leach
Councillor George Leach Liberal Democrats Keynsham North
Profile image for Councillor Malcolm Treby
Councillor Malcolm Treby Liberal Democrats Weston
Profile image for Councillor Toby Simon
Councillor Toby Simon Liberal Democrats Bathwick
John Barker
Jeff Wring
Gary Adams
Jamie Whittard
Claire Read
Tariq Rahman
Enfys Hughes
Lucinda Dixon
Alec Austin
Beth Bowers
George Amos

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Apr-2025 16.00 Audit Committee

Reports Pack

Public reports pack 30th-Apr-2025 16.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
14 RiskManagementUpdate
08 Section 106 Update Report
09 ExternalAuditPlan
09 ExternalAuditPlan App1
09 ExternalAuditPlan App2
10 AccountingPoliciesUpdate
10 AccountingPoliciesUpdate App1
10 AccountingPoliciesUpdate App2
11 AnnualFraudReport
11 AnnualFraudReport App1
11 AnnualFraudReport App2
11 AnnualFraudReport App3
11 AnnualFraudReport App4
12 AnnualReport FINAL
13 InternalAnnualPlan FINAL
13 InternalAnnualPlan App1 Audit Plan FINAL
13 InternalAnnualPlan App2 BNES Internal Audit Charter FINAL
14 RiskManagementUpdate App1
15 DraftWorkplan2025 - 2026
15 DraftWorkplan2025 - 2026 App1