Details

Name: Audit Committee - Tuesday, 28th July, 2026 2.00 pm

URL: https://democracy.bristol.gov.uk/ieListDocuments.aspx?CId=134&MId=12469

Notes:

Date: July 28, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://www.youtube.com/embed/bWVG3NMXDuo (false)
	https://democracy.bristol.gov.uk/documents/s128851/12+-+Risk+and+Audit+Committee+Report+CDM+July+2026.pdf (false)
	https://democracy.bristol.gov.uk/documents/g12469/Agenda+frontsheet+28th-Jul-2026+14.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.bristol.gov.uk/documents/b39759/Public+Forum+Bundle+28th-Jul-2026+14.00+Audit+Committee.pdf?T=9 (false)
	https://democracy.bristol.gov.uk/documents/g12469/Public+reports+pack+28th-Jul-2026+14.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.bristol.gov.uk/documents/s128330/A+General+Public+Info+Sheet+-+Dec+2024.pdf (false)
	https://democracy.bristol.gov.uk/documents/s129065/Audit+mins+28+may.pdf (false)
	https://democracy.bristol.gov.uk/documents/s129039/Audit+Cttee+Action+Sheet+May+26.pdf (false)
	https://democracy.bristol.gov.uk/documents/s129067/14+-+Draft+Audit+Committee+Annual+Report+2025_26+-+Appendix+A.pdf (false)
	https://democracy.bristol.gov.uk/documents/s129040/Action+Sheet+App+1.pdf (false)
	https://democracy.bristol.gov.uk/documents/s129561/PF+Bundle+28+July+26.pdf (false)
	https://democracy.bristol.gov.uk/documents/s128858/July+Audit_Committee_Work_Programme_2026.27.pdf (false)
	https://democracy.bristol.gov.uk/documents/s128992/8+-+Cover+Report+-+GT.pdf (false)
	https://democracy.bristol.gov.uk/documents/s128993/8+-+GT+report+v+2.pdf (false)
	https://democracy.bristol.gov.uk/documents/s128850/13+-+Corporate+Risk+Annual+Report+25_26+v1.0.pdf (false)
	https://democracy.bristol.gov.uk/documents/s128853/10+-+Internal+Audit+Exceptions+Covering+Report_July+2026.pdf (false)
	https://democracy.bristol.gov.uk/documents/s128854/10+-+Internal+Audit+Exception+Report+-+Appendix+1+-+Corporate+Estate+Planned+Maintenance.pdf (false)
	https://democracy.bristol.gov.uk/documents/s128855/10+-+Internal+Audit+Exception+Report+-+Appendix+2+-+Disclosure+Compliance+and+Data+Breaches.pdf (false)
	https://democracy.bristol.gov.uk/documents/s129066/14+-+Draft+Audit+Committee+Annual+Report+to+Full+Council+Covering+Report.pdf (false)
	https://democracy.bristol.gov.uk/documents/s128856/10+-+Internal+Audit+Exception+Report+-+Appendix+3+-+Information+Asset+Governance.pdf (false)
	https://democracy.bristol.gov.uk/documents/s128852/11+-+Q1+Corporate+Risk+Report+Audit+Committee+28th+July.pdf (false)