Agenda

Audit Committee - Monday, 24th July, 2023 3.00 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 103 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 164 KB

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

5.

Action sheet pdf icon PDF 56 KB

6.

Public Forum pdf icon PDF 252 KB

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 18 July 2023.

 

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 21 July 2023.

 

7.

Work Programme pdf icon PDF 108 KB

To note the work programme.

8.

Interim Auditors' Annual Report on Bristol City Council for 2021/22 and 2022/23 pdf icon PDF 151 KB

Additional documents:

9.

Internal Audit Update Report pdf icon PDF 206 KB

10.

Internal Audit - Exceptions Report pdf icon PDF 163 KB

Additional documents:

11.

Audit Committee Annual Report to Full Council (Draft) pdf icon PDF 159 KB

Additional documents:

12.

Update on the Council's Debt and Arrears Position pdf icon PDF 1 MB

Additional documents:

13.

Q1 2023/24 Corporate Risk Report Update. pdf icon PDF 210 KB

Additional documents: