Financial Scrutiny & Audit Meeting 14 February 2012
Time 02:00 pm
Location Dragonfly House, 2 Gilders Way Norwich, NR3 1UB
Papers
- Financial Scrutiny & Audit Meeting Agenda 14 February 2012 (PDF File 64.3 KB)
- Financial Scrutiny & Audit Meeting minutes of the last meeting held on 23 November 2011 (PDF File 63.6 KB)
- Financial Scrutiny & Audit minutes of the last meeting held on 12 July 2011 (PDF File 93.9 KB)
- Business Plan 2012-13 - 2014-15.pdf (PDF File 69.7 KB)
- Consolidated Income and Expenditure 010411 to 311211 (PDF File 125.7 KB)
- Implementation of Internal Audit Recommendations Summary of Progress fsac140212 (PDF File 130.4 KB)
- Internal Audit Terms of Reference Code of Ethics Audit Strategy Strategic and Annual Audit Plans etc 2012-13 (PDF File 656.5 KB)
- Internal Audit Assurance Levels (PDF File 73.8 KB)
- Review of Strategic Risk Register fsac140212 (PDF File 271.8 KB)
Contact officers are shown at the end of each report.
If you have any questions about the meeting itself, please contact the Governance team.
Access to Information - Local Government Act 1972 (As amended)
Agenda and Reports
You can download agendas and minutes from this website.
Background Papers
Arrangements can be made to see any background papers during office hours 9am to 4.30pm, please Contact Us.