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Agenda
Venue: Virtual Meeting - Zoom Committee Meeting with Public Access via YouTube. View directions
Contact: Allison Taylor 0117 92 22237
Link: Watch Live Webcast
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Apologies for absence. |
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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.
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Minutes of Previous Meeting PDF 201 KB To agree the minutes of the previous meeting as a correct record. |
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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 Tuesday 17 November 2020.
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 Friday 20 November 2020.
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Audit Committee Work Programme PDF 67 KB To note the work programme. |
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External Audit Update Report PDF 168 KB Additional documents: |
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Annual Report of Local Government and Social Care Ombudsman Decisions PDF 221 KB Additional documents:
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Lord Mayor's Protocol PDF 177 KB Additional documents: |
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Internal Audit Quality Assurance and Improvement Programme PDF 170 KB Additional documents: |
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Counter Fraud Half Year Update Report PDF 175 KB Additional documents: |
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Audit Committee Half Year Report PDF 184 KB Additional documents: |
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