Financial Scrutiny & Audit - 10 February 2015
Time 02:00 pm
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Papers
- Financial Scrutiny and Audit Committee Agenda - 10 February 2015 (PDF File 251.0 KB)
- Minutes of the previous Financial Scrutiny and Audit Committee meeting held on 23 September 2014 (PDF File 395.3 KB)
- Minutes of the special meeting of the Financial Scrutiny and Audit Committee held on 21 November 2014 (PDF File 132.1 KB)
- Investment Strategy and Performance Six Month Report 2014-15 (PDF File 126.5 KB)
- Consolidated Income and Expenditure 010414 to 301104 actual and 2014-15 Forecast Outturn (PDF File 724.9 KB)
- Internal Audit Strategic and Annual Audit Plans 2015-16 (PDF File 613.7 KB)
- Audit Procurement (PDF File 370.4 KB)
- External Audit (PDF File 1.9 MB)
- Implementation of Internal Audit Recommendations and Summary of Progress (PDF File 236.9 KB)
- National Parks UK Commercial Sponsorship Proposal (PDF File 813.0 KB)
- Financial Scrutiny and Audit Committee agenda and reports in full (PDF File 2.7 MB)
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.