Financial Scrutiny & Audit - 19 September 2013
Time 02:00 pm
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Papers
- Financial Scrunity and Audit Committee Agenda - 9 September 2013 (PDF File 92.8 KB)
- Minutes of the Financial Scrutiny and Audit Committee meetings held on 9 July 2013 (PDF File 111.0 KB)
- Consolidated Income and Expenditure – 1 April to 31 July 2013 Actual and 2013/14 Forecast Outturn Report by Head of Finance (PDF File 845.7 KB)
- Annual Governance Report 2012/13 Report by Ernst and Young (PDF File 893.3 KB)
- Implementation of Internal Audit Recommendations – Summary of Progress Report by Head of Finance (PDF File 102.4 KB)
- Audit Committee Self-Assessment Exercise 2013/14 Report by Head of Governance and Executive Assistant (PDF File 419.6 KB)
- Annual Review of Strategic Risk Register Report by Head of Governance and Executive Assistant (PDF File 474.6 KB)
- External Funding Opportunities and Income Generation Report by Head of Finance (PDF File 134.0 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.