Audit Committee - Tuesday, 26th July, 2022 3.30 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 406 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 582 KB

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


Action sheet pdf icon PDF 406 KB


Public Forum pdf icon PDF 897 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 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 20 July 2022.


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 25 July 2022



Work Programme pdf icon PDF 101 KB

To note the work programme.


Draft Financial Statements 2021/22 pdf icon PDF 664 KB

Additional documents:


Estimated External Audit Fees 2020/21 pdf icon PDF 639 KB

Additional documents:


Bristol Holding Limited Audit & Risk Committee Annual Assurance Report pdf icon PDF 659 KB

Additional documents:


Q1 - Strategic Risk Report pdf icon PDF 538 KB

Additional documents:


Internal Audit Exception Reporting including Management Action Tracking pdf icon PDF 666 KB

Additional documents:


External Review of Bristol City Council Internal Audit Service pdf icon PDF 703 KB

Additional documents: