Financial Scrutiny and Audit Committee - 24 July 2018
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 held on 24 July 2018 (PDF File 245.7 KB)
Papers
- Financial Scrutiny and Audit Committee Agenda - 24 July 2018 (PDF File 29.9 KB)
- Minutes of the previous Financial Scrutiny and Audit Committee meeting held on 6 March 2018 (PDF File 69.8 KB)
- Internal Audit Annual Report and Opinion 2017-18.pdf (PDF File 296.1 KB)
- Annual Governance Statement 2017-18 (PDF File 117.4 KB)
- Statement of Accounts 2017-18 (PDF File 664.3 KB)
- Annual Audit Results (PDF File 4.7 MB)
- Investment Strategy and Performance Annual Report 2017-18 (PDF File 21.0 KB)
- External Audit (PDF File 1.2 MB)
- Implementation of Internal Audit Recommendation and Summary of Progress (PDF File 116.5 KB)
- Updated Terms of Reference of Committees (PDF File 118.1 KB)
- Financial Scrutiny and Audit Committee Agenda and Reports in FULL (PDF File 5.4 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.