Audit and Risk Committee - 19 November 2019

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 19 November 2019 (PDF File 218.4 KB)

Committee papers and accessibility

You may notice that our committee papers look a bit different. We have redesigned them to comply with new accessibility regulations for public sector websites that came into effect in September 2018. ‘Accessibility’ means making sure documents we produce for the web can be accessed by people with disabilities, including those with low vision and those who use a screen reader. The new style will be introduced for all our committees, starting with the Authority’s annual meeting on 26 July.

Our thanks go to the Norfolk and Norwich Association for the Blind for testing our new templates and helping with staff training.

If you have any questions or comments, please email us at committees@broads-authority.gov.uk or telephone 01603 610734.

Papers

• Audit and Risk Committee Agenda - 19 November 2019 (PDF File 728.7 KB)
• Minutes of the previous Audit and Risk Committee meeting held on 23 July 2019 (PDF File 240.9 KB)
• Statement of Accounts 2018-19 (PDF File 1.1 MB)
• Annual audit results 2018-19 (PDF File 6.3 MB)
• Preparation for the 2020-21 budget including 2019-20 actuals (PDF File 533.4 KB)
• Risk management register and policy update (PDF File 284.5 KB)
• Corporate partnerships register (PDF File 336.7 KB)
• External audit (PDF File 992.6 KB)
• Implementation of internal audit recommendations - summary of progress (PDF File 363.6 KB)
• Audit and Risk Committee Agenda and Reports in FULL (PDF File 7.5 MB)