Financial Scrutiny & Audit - 11 February 2014
Time 02:00 pm
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Papers
- Financial Scrunity and Audit Committee Minutes - 11 February 2014 (PDF File 97.3 KB)
- Minutes of the Financial Scrutiny and Audit Committee meetings held on 19 September 2013 (PDF File 144.3 KB)
- Consolidated Income and Expenditure: 1 April to 30 November 2013 Actual and 2013/14 Forecast Outturn Report by Head of Finance (PDF File 643.6 KB)
- Draft 2013 Pension Valuation Results Report by Head of Finance (PDF File 1.2 MB)
- Investment Strategy and Performance Six Month Report 2013/14 Report by Treasurer and Financial Adviser (PDF File 53.7 KB)
- Internal Audit’s Charter, Code of Ethics, Strategic and Annual Audit Plans and Summary of Internal Audit Coverage for 2014/15 Report by Head of Internal Audit (PDF File 737.0 KB)
- Working Protocol between Internal and External Audit for 2013/14 and 2014/15 Report by Head of Internal Audit (PDF File 381.6 KB)
- External Audit Plan 2013/14 Report by Head of Finance (PDF File 444.6 KB)
- Internal Audit Procurement Process Report by Head of Finance (PDF File 52.9 KB)
- Implementation of Internal Audit Recommendations – Summary of Progress Report by Head of Finance (PDF File 178.4 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.