Financial Scrutiny & Audit - 12 February 2013
Time 02:00 pm
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Papers
- Financial Scrutiny & Audit Agenda 12 February 2013 (PDF File 66.4 KB)
- Financial Scrutiny & Audit Minutes from previous meeting held on 4 December 2012 (PDF File 81.6 KB)
- Financial Planning and Budgeting Earmarked Reserves Strategy and Asset Management (PDF File 1.6 MB)
- Review of Contractual Procedures (PDF File 58.1 KB)
- Consolidated Income and Expenditure 010412 to 311212 (PDF File 493.0 KB)
- Outcome of Audit Committee Self Assessment Exercise (PDF File 392.8 KB)
- Implementation of Internal Audit Recommendations Summary of Progress fsac120213 (PDF File 97.7 KB)
- Internal Audits Terms of Reference Strategy and Plans fsac120213 (PDF File 704.2 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.