Financial Scrutiny & Audit - 8 July 2014
Time 02:00 pm
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Papers
- Financial Scrutiny and Audit Committee Agenda 8 July 2014 (PDF File 57.5 KB)
- Minutes of the last Financial Scrutiny and Audit Committee meeting held on 11 February 2014 (PDF File 138.2 KB)
- Annual Governance Statement 2013-14 (PDF File 182.9 KB)
- Draft Unaudited Statement of Accounts 2013-14 (PDF File 1.6 MB)
- Internal Audit Annual Report and Opinion 2013-14 (PDF File 484.9 KB)
- Pre-application advice and the options for charging fsac080714 (PDF File 131.7 KB)
- Investment Strategy and Performance Annual Report 2013-14 (PDF File 52.0 KB)
- External Audit Annual Audit Fee 2014-15 (PDF File 1.2 MB)
- External Audit Audit Committee Briefing June 2014 (PDF File 1.1 MB)
- Implementation of Internal Audit Recommendations Summary of Progress (PDF File 198.9 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.