Financial Scrutiny and Audit Committee - 5 July 2016
Time 02:00 pm
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Confirmed Minutes
- Confirmed minutes of the Financial Scrutiny and Audit Committee meeting held on 5 July 2016 (PDF File 418.5 KB)
Papers
- Financial Scrutiny and Audit Committee Agenda - 5 July 2016 (PDF File 743.2 KB)
- Minutes of the previous Financial Scrutiny and Audit Committee meeting held on 9 February 2016 (PDF File 412.6 KB)
- Annual Governance Statement 2015/16 (PDF File 920.6 KB)
- Draft Unaudited Statement of Accounts 2015/16 (PDF File 1.3 MB)
- Internal Audit Annual Report and Opinion 2015/16 (PDF File 630.6 KB)
- Investment Strategy and Performance Annual Report 2015/16 (PDF File 126.1 KB)
- External Funding Strategy (PDF File 433.9 KB)
- Tolls Review (PDF File 315.6 KB)
- External Audit (PDF File 1020.5 KB)
- Implementation of Internal Audit Recommendation and Summary of Progress (PDF File 271.4 KB)
- Review of Code of Conduct for Members (PDF File 512.5 KB)
- Risk Analysis (PDF File 420.9 KB)
- Financial Scrutiny and Audit Committee Agendas and Reports IN FULL (PDF File 4.5 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.