Financial Scrutiny and Audit Committee - 27 September 2016
Time 02:00 pm
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Papers
- Financial Scrutiny and Audit Committee Agenda - 27 September 2016 (PDF File 290.9 KB)
- Minutes of the previous Financial Scrutiny and Audit Committee meeting held on 5 July 2016 (PDF File 418.5 KB)
- Financial Scrutiny and Audit Committee Terms of Reference (PDF File 194.2 KB)
- Annual Audit Results (PDF File 265.5 KB)
- External Audit Committee Briefing (PDF File 936.5 KB)
- Implementation of Internal Audit Recommendation and Summary of Progress (PDF File 153.6 KB)
- Appointment of External Auditors (PDF File 256.8 KB)
- Consolidated Income and Expenditure 0104 to 310716 Actual and 2016-17 Forecast Outturn (PDF File 701.5 KB)
- Preparation for the 2017-18 Budget (PDF File 117.8 KB)
- Risk Register (PDF File 133.1 KB)
- Review of Code of Conduct for Members (PDF File 873.7 KB)
- Financial Regulations (PDF File 381.3 KB)
- Financial Scrutiny and Audit Committee Agenda and Reports IN FULL (PDF File 2.9 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.