Audit and Risk Committee - 23 July 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 meeting held on 23 July 2019 (PDF File 240.9 KB)
Papers
- Audit and Risk Committee Agenda - 23 July 2019 (PDF File 649.0 KB)
- Minutes of the previous Audit and Risk Committee meeting held on 5 March 2019 (PDF File 175.1 KB)
- Internal Audit Annual Report and Opinion 2018-19 (PDF File 329.2 KB)
- Review of Annual Governance Statement and Code of Corporate Governance (PDF File 374.0 KB)
- Draft Statement of Accounts 2018-19 (PDF File 160.0 KB)
- Investment Strategy and Performance Annual Report 2018-19 (PDF File 73.0 KB)
- External Audit (PDF File 1.8 MB)
- Audit and Risk Committee Self-Assessment (PDF File 66.3 KB)
- Implementation of Internal Audit Recommendations - Summary of Progress (PDF File 177.8 KB)
- Grant Funding Agreement (PDF File 60.8 KB)
- Audit and Risk Committee Agenda and Reports in FULL (PDF File 3.7 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.