Audit and Risk Committee - 11 December 2018
Time 02:00 pm
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Confirmed Minutes
- Confirmed Minutes of the Audit and Risk Committee held on 11 December 2018 (PDF File 380.9 KB)
Papers
- Audit and Risk Committee Agenda - 11 December 2018 (PDF File 126.9 KB)
- Minutes of the previous Financial Scrutiny and Audit Committee meeting held on 24 July 2018 (PDF File 245.9 KB)
- Consolidated Income and Expenditure - 1 April to 31 October 2018 Actual and 2018/19 Forecast Outturn (PDF File 540.6 KB)
- Review of the Strategic Risk Register (PDF File 347.6 KB)
- External Audit (PDF File 8.9 MB)
- Implementation of Internal Audit Recommendations: Summary of Progress (PDF File 119.7 KB)
- Members' Allowances (PDF File 328.9 KB)
- Audit and Risk Committee Agenda and Reports in FULL (PDF File 10.3 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.