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Audit Committee - Tuesday, 29th July, 2025 2.00 pm

July 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-Jul-2025 14.00 Audit Committee.pdf

Reports Pack

Public reports pack 29th-Jul-2025 14.00 Audit Committee.pdf

Additional Documents

Appendix to mins - Audit Committee Chairs Statement on Stepping Up.pdf
9 - Apendix 1 - Risk Management.pdf
9 - Appendix 2 - Records Management.pdf
9 - Appendix 3 - Disclosures Team.pdf
9 - Appendix 4 - Corporate Property Planned Maintenance.pdf
9 - Appendix 5 - Capital Programme Governance.pdf
Audit Cttee Action Sheet May 25.pdf
Audit_Committee_Work_Programme_2025 26.pdf
9 - Internal Audit Update Report.pdf
9 - Apendix 1 - Risk Management.pdf
A General Public Info Sheet - Dec 2024.pdf
29 May 25 Audit Cttee mins.pdf
10 - Appendix A Audit Committee Annual Report.pdf
11 - Audit Committee Appendix Consitution Changes July 2025.pdf
12 - Audit Committee July 2025 Front Sheet and Summary.pdf
9 - Appendix 2 - Records Management.pdf
9 - Appendix 3 - Disclosures Team.pdf
9 - Appendix 4 - Corporate Property Planned Maintenance.pdf
10 - Draft Audit Committee Annual Report to Full Council Cover.pdf
9 - Appendix 5 - Capital Programme Governance.pdf
11 - Audit Committee Report Constitution Changes July 2025.pdf
12 - Appendix 1 - Summary of Upheld cases 2024-2025.pdf
12 - Appendix 2 - Bristol City Council 21st May letter.pdf
13 - Appendix A2 Static Risk Report Q1 2025_26 Corporate Risk Report.pdf
13 - Appendix A3 Risks Scoring 20 to 28 not in Q1 25_26 Corporate Risk Register.pdf
12 - Appendix 3 - Complaints by Department.pdf
12 - Appendix 4 - Complaints by Outcome.pdf
13 - NEW FINAL Audit Committee Risk Management Report Q1_25_26.pdf
13 - Appendix A1 Q1 2025_26 Corporate Risk Report.pdf
14 - Audit Committee Cover Report - Non compliance with Housing Consumer Standards Risk CRR60 July.pdf
14 - Appendix A1 Corporate Risk CRR60 as at 16 July 2025 for Audit Committee.pdf
29 July PF bundle.pdf
11 - Audit Committee Appendix Consitution Changes July 2025 - Amendment - SUPP.pdf
Supplementary Publication 29th-Jul-2025 14.00 Audit Committee.pdf
9 - Internal Audit Update Report.pdf