Financial Scrutiny and Audit Committee - 7 February 2017
Time 02:00 am
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Confirmed Minutes
- Confirmed minutes of the Financial Scrutiny and Audit Committee meeting held on 7 February 2017 (PDF File 78.1 KB)
Papers
- Financial Scrutiny and Audit Committee Agenda - 7 February 2017 (PDF File 281.8 KB)
- Minutes of the previous Financial Scrutiny and Audit Committee meeting held on 27 September 2016 (PDF File 331.5 KB)
- Investment Strategy and Performance Report 2016/17 (PDF File 130.4 KB)
- Consolidated Income and Expenditure 1 April to 31 December 16 Actual and 2016/17 Forecast Outturn (PDF File 908.2 KB)
- Internal Audit Strategic and Annual Plan 2017/18 (PDF File 359.9 KB)
- External Audit (PDF File 2.4 MB)
- Implementation of Internal Audit Recommendation and Summary of Progress (PDF File 263.7 KB)
- Review of Strategic Risk Register (PDF File 381.0 KB)
- Review of Code of Corporate Governance (PDF File 2.7 MB)
- Peer Review (PDF File 605.8 KB)
- Financial Scrutiny and Audit Committee Agenda and Reports IN FULL (PDF File 6.9 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.