Agenda

Audit Committee
Monday, 25th January, 2021 2.00 pm

Venue: Remote Access - Via On Line or Telephone Conference Call. View directions

Contact: Allison Taylor  0117 92 22237

Items
No. Item

1.

Welcome, Introductions and Safety Information pdf icon PDF 101 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

Members to note that the draft Minutes are currently not available and will be circulated as soon as possible.

5.

Action sheet pdf icon PDF 60 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 19 January 2021.

 

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 22 January 2021.

 

7.

Work Programme pdf icon PDF 66 KB

To note the work programme.

8.

Grant Thornton Audit Progress Report 2019/20 pdf icon PDF 153 KB

Additional documents:

9.

Grant Thornton Value for Money Report 2019/20 pdf icon PDF 156 KB

Additional documents:

10.

Internal Audit Update pdf icon PDF 158 KB

Additional documents:

11.

Corporate Risk Report Q3 pdf icon PDF 208 KB

To follow - the report will be uploaded when it has been published on Monday 18 January for the next Cabinet meeting to be held on 26 January 2021

Additional documents:

12.

Contract Management Update pdf icon PDF 166 KB

Additional documents: