Financial Scrutiny and Audit Committee - 25 July 2017
Time 02:00 pm
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Papers
- Financial Scrutiny and Audit Committee Agenda - 25 July 2017 (PDF File 30.7 KB)
- Minutes of the previous Financial Scrutiny and Audit Committee meeting held on 7 February 2017 (PDF File 78.1 KB)
- Annual Governance Statement 2016/17 (PDF File 112.3 KB)
- Internal Audit Annual report and Opinion 2016/17 (PDF File 275.7 KB)
- Statement of Accounts 2016/17 (PDF File 590.4 KB)
- Annual Audit Results (PDF File 4.7 MB)
- Investment Strategy and Performance Annual Report 2016/17 (PDF File 22.8 KB)
- External Quality Assessment of Internal Audit (PDF File 585.1 KB)
- External Audit (PDF File 944.5 KB)
- Implementation of Internal Audit Recommendations: Summary of Progress (PDF File 106.4 KB)
- Updated Financial Regulations (PDF File 352.9 KB)
- Financial Scrutiny and Audit Committee Agenda and Reports in FULL (PDF File 7.6 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.