Audit Committee - Monday, 30th January, 2023 2.00 pm

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

Contact: Allison Taylor  0117 92 22237

No. Item


Welcome, Introductions and Safety Information pdf icon PDF 103 KB


Apologies for absence.


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.



Minutes of Previous Meeting pdf icon PDF 212 KB

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


Action sheet pdf icon PDF 59 KB


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 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 24 January.


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 27 January.



Work Programme pdf icon PDF 101 KB

To note the work programme.


Grant Thornton Value for Money Plan 2022/23 pdf icon PDF 161 KB

Additional documents:


Audit Findings Report for 2020/21 pdf icon PDF 172 KB

Additional documents:


Internal Audit Update Report pdf icon PDF 195 KB


Internal Audit Exception Report pdf icon PDF 162 KB

Additional documents:


Digital Transformation change and governance update pdf icon PDF 185 KB


Q3 Corporate Risk Report pdf icon PDF 207 KB

Additional documents: