Financial Scrutiny and Audit Committee - 6 March 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 meeting held on 6 March 2018 (PDF File 69.8 KB)
Papers
- Financial Scrutiny and Audit Committee Agenda - 6 March 2018 (PDF File 118.5 KB)
- Minutes of the previous Financial Scrutiny and Audit Committee meeting held on 14 November 2017 (PDF File 381.2 KB)
- Investment Strategy and Performance Report 2017-18 (PDF File 196.8 KB)
- Consolidated Income and Expenditure 0104 to 310118 Actual and 2017-18 Forecast Outturn (PDF File 529.7 KB)
- Internal Audit Strategic and Annual Plans 2018-19 (PDF File 161.1 KB)
- External Audit 060318 (PDF File 5.9 MB)
- Implementation of Internal Audit Recommendations and Summary of Progress (PDF File 218.1 KB)
- Review of Strategic Risk Register (PDF File 288.4 KB)
- Review of Code of Corporate Governance (PDF File 200.4 KB)
- Update on Implementation of General Data Protection Regulation (PDF File 122.8 KB)
- Strategy and Regulation Updates (PDF File 555.1 KB)
- Financial Scrutiny and Audit Committee Agenda and Reports 6 March 2018 in FULL (PDF File 8.2 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.