Financial Scrutiny & Audit - 23 September 2014
Time 02:00 pm
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Papers
- Financial Scrutiny and Audit Committee Agenda - 23 September 2014 (PDF File 95.5 KB)
- The minutes of the previous Financial Scrutiny and Audit Committee meeting held on 8 July 2014 (PDF File 101.8 KB)
- Minutes of the Special Financial Scrutiny and Audit Committee meeting held on 24 July 2014 (PDF File 105.0 KB)
- Consolidated Income and Expenditure 0104-310714 Actual and 2014-15 Forecast Outturn (PDF File 742.8 KB)
- Annual Governance Report 2013-14 (PDF File 2.2 MB)
- Implementation of Internal Audit Recommendations Summary of Progress (PDF File 102.7 KB)
- Audit Committee Self-Assessment Exercise 2014-15 (PDF File 311.7 KB)
- Annual Review of Strategic Risk Register (PDF File 336.5 KB)
- Procurement Strategy (PDF File 295.5 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.