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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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 14 November 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 17 November 2023.
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To note the work programme. |
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21/22 External Audit - Grant Thornton verbal update. |
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Q2 Corporate Risk Report Additional documents: |
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Internal Audit Half Year Report 23/24 Additional documents: |
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Counter Fraud Update Additional documents: |
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Audit Committee's Half Year Report to Full Council 23/24 (Draft) Additional documents: |
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Internal Audit Quality Assurance Improvement Programme Additional documents: |
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Internal Audit Plan 23/24 Q 4 Priorities Additional documents: |
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10 Minute Comfort Break |
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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) 3 (respectively) of Part 1 of schedule 12A of the Act. |
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DSG Defecit Reduction Programme - Exempt Information |