Agenda

Audit Committee - Monday, 26th September, 2022 2.00 pm

Venue: The Council Chamber - City Hall, College Green, Bristol, BS1 5TR. View directions

Contact: Allison Taylor  0117 92 22237

Items
No. Item

1.

Welcome, Introductions and Safety Information pdf icon PDF 406 KB

2.

Apologies for absence.

3.

Declarations of Interest

To note any declarations of interest from the Councillors.  They are asked to indicate the relevant agenda item, the nature of the interest and in particular whether it is a disclosable pecuniary interest.

 

Any declarations of interest made at the meeting which is not on the register of interests should be notified to the Monitoring Officer for inclusion.

 

4.

Minutes of Previous Meeting pdf icon PDF 486 KB

To agree the minutes of the previous meeting as a correct record.

5.

Action sheet pdf icon PDF 450 KB

6.

Public Forum

Up to 30 minutes is allowed for this item

 

Any member of the public or Councillor may participate in Public Forum.  The detailed arrangements for so doing are set out in the Public Information Sheet at the back of this agenda.  Public Forum items should be emailed to democratic.services@bristol.gov.uk and please note that the following deadlines will apply in relation to this meeting:-

 

Questions - Written questions must be received 3 clear working days prior to the meeting.  For this meeting, this means that your question(s) must be received in this office at the latest by 5 pm on 20 September.

 

Petitions and Statements - Petitions and statements must be received on the working day prior to the meeting.  For this meeting this means that your submission must be received in this office at the latest by 12.00 noon on 23 September.

 

7.

Work Programme pdf icon PDF 101 KB

To note the work programme.

8.

External Audit Plan pdf icon PDF 628 KB

Additional documents:

9.

Treasury Management Annual Report 2021/22 pdf icon PDF 624 KB

10.

Risk Management Annual Report 2021/22 pdf icon PDF 337 KB

11.

Q2 Corporate Risk Report

12.

Annual Report of Local Government and Social Care Ombudsman pdf icon PDF 539 KB

Additional documents:

13.

Internal Audit Activity Report pdf icon PDF 690 KB

Additional documents:

14.

Audit Committee Annual Report to Full Council pdf icon PDF 451 KB

Additional documents: