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 To agree the minutes of the previous meeting as a correct record. |
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Additional documents: |
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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 19 September 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 22 September 2023.
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To note the work programme. |
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Grant Thornton ISA 260 Report Appendix 1: Grant Thornton’s Audit Report 2021/22 Additional documents: |
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Statement of Accounts Year Ended 31 March 2022 Appendix 1 Statement of Accounts 2021/22 – to follow Appendix 2 Letter of Representation - to follow
Additional documents: |
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Internal Audit Activity Report Additional documents: |
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Internal Audit Q3 Priorities Additional documents: |
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Q2 Corporate Risk Report - To follow |
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Audit Committee Corporate Risk Deep dive - CRR13 (MTFP) |
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Annual Report of the Local Government and Social Care Ombudsman Additional documents: |
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Digital Transformation Programme Update. Additional documents: |
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Bristol City Council Trading Companies Annual Comprehensive Assurance statements |
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Exclusion of Press and Public That under s.100A(4) of the Local Government Act 1972, the public be excluded from the meeting for the following item(s) of business on the grounds that it (they) involve(s) the likely disclosure of exempt information as defined in paragraph(s) *insert paragraph here* (respectively) of Part 1 of schedule 12A of the Act. |
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Exempt Information relating to BWC |
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FM Code Compliance Final (Annual Governance Statement 2022/23) -For information only Refreshed to incorporate the External Auditors VFM recommendations |