Financial Scrutiny and Audit Committee - 9 February 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 9 February 2016 (PDF File 413.1 KB)
Papers
- Financial Scrutiny and Audit Committee Agenda - 9 February 2016 (PDF File 742.4 KB)
- Minutes of the previous Financial Scrutiny and Audit Committee meeting held on 22 September 2015 (PDF File 425.7 KB)
- Investment Strategy and Performance Six Month Report 2015/16 (PDF File 126.2 KB)
- Draft Budget 2016/17 and Financial Strategy to 2018/19 (PDF File 1.1 MB)
- Consolidated Income and Expenditure 0104 to 311215 Actual and 2015/16 Forecast Outturn (PDF File 1.2 MB)
- Internal Audit Strategic and Annual Audit Plan 2016/17 (PDF File 1.2 MB)
- External Audit (PDF File 1.6 MB)
- Implementation of Internal Audit Recommendation and Summary of Progress (PDF File 173.9 KB)
- Review of Strategic Risk Register (PDF File 1.2 MB)
- Counter Fraud Corruption and Bribery Strategy (PDF File 362.6 KB)
- Financial Scrutiny and Audit Committee Agenda and Reports IN FULL (PDF File 2.8 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.