Financial Scrutiny & Audit - 9 July 2013
Time 02:00 pm
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Papers
- Financial Scrunity and Audit Committee Agenda - 9 July 2013 (PDF File 62.7 KB)
- Minutes of the Financial Scrutiny and Audit Committee meeting held on 12 February 2013 (PDF File 109.6 KB)
- Statement of Accounts 2012/13 Report by Head of Finance (PDF File 1.4 MB)
- Investment Strategy and Performance Annual Report 2012/13 Report by Treasurer and Financial Adviser (PDF File 46.4 KB)
- Proposed Revised Monitoring Format for 2013/14 Report by Head of Finance (PDF File 567.8 KB)
- Standing Orders Relating to Contracts Report by Head of Finance (PDF File 179.5 KB)
- Review of the Effectiveness of Internal Audit Report by Head of Internal Audit (PDF File 144.7 KB)
- Internal Audit Annual Report and Opinion 2012/13 Report by Head of Internal Audit (PDF File 419.3 KB)
- Annual Governance Statement 2012/13 Report by Head of Governance and Executive Assistant (PDF File 240.7 KB)
- External Audit Plan 2012/13 Report by Head of Finance (PDF File 863.4 KB)
- External Audit Annual Audit Fee 2013/14 Report by Head of Finance (PDF File 1.5 MB)
- Implementation of Internal Audit Recommendations: Summary of Progress Report by Head of Finance (PDF File 123.9 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.