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Agenda
Venue: The Council Chamber - City Hall, College Green, Bristol, BS1 5TR. View directions
Contact: Allison Taylor 0117 92 22237
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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 529 KB To agree the minutes of the previous meeting as a correct record. |
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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 Wednesday 17 November.
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 Monday 22 November.
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To note the work programme. |
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Progress report on the implementation of the VFM Management Actions PDF 481 KB Additional documents:
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Audit Committee Half Year Report to Full Council (Draft) PDF 548 KB Additional documents: |
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Debt Management Policy PDF 646 KB Additional documents: |
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Internal Audit Half Year Update including summary audit reports PDF 647 KB Additional documents:
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Counter Fraud Half Year Update Report PDF 624 KB Additional documents: |
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Internal Audit Quality Assurance and Improvement Plan, Charter and Strategy PDF 680 KB Additional documents: |