Agenda

Audit Committee
Monday, 23rd November, 2020 2.00 pm

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Items
No. Item

1.

Welcome, Introductions and Safety Information pdf icon PDF 98 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 pdf icon PDF 201 KB

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

5.

Action sheet pdf icon PDF 65 KB

6.

Public Forum pdf icon PDF 458 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 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 Tuesday 17 November 2020.

 

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 Friday 20 November 2020.

 

7.

Audit Committee Work Programme pdf icon PDF 67 KB

To note the work programme.

8.

External Audit Update Report pdf icon PDF 168 KB

Additional documents:

9.

Annual Report of Local Government and Social Care Ombudsman Decisions pdf icon PDF 221 KB

Additional documents:

10.

Access to Information pdf icon PDF 175 KB

11.

Lord Mayor's Protocol pdf icon PDF 177 KB

Additional documents:

12.

Internal Audit Quality Assurance and Improvement Programme pdf icon PDF 170 KB

Additional documents:

13.

Internal Audit Update pdf icon PDF 174 KB

14.

Counter Fraud Half Year Update Report pdf icon PDF 175 KB

Additional documents:

15.

Audit Committee Half Year Report pdf icon PDF 184 KB

Additional documents:

16.

Treasury Management Mid Year Report 20/21 pdf icon PDF 693 KB