Audit and Risk Committee - 5 March 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 5 March 2019 (PDF File 265.2 KB)
Papers
- Audit and Risk Committee Agenda - 5 March 2019 (PDF File 167.1 KB)
- Appointment of Vice Chair (PDF File 260.2 KB)
- Minutes of the previous Audit and Risk Committee meeting held on 11 December 2018 (PDF File 380.9 KB)
- Investment Strategy and Performance Report 2018/19 and DRAFT Capital, Treasury and Investment Strategy 2019/20 (PDF File 235.9 KB)
- Consolidated Income and Expenditure 0104-310119 Actual and 2018-19 Forecast Outturn (PDF File 553.2 KB)
- Internal Audit Strategic and Annual Plans 2019-20 (PDF File 238.3 KB)
- External Audit (PDF File 11.7 MB)
- Implementation of Internal Audit Recommendations and Summary of Progress (PDF File 387.5 KB)
- Audit and Risk Agenda and Reports in FULL (PDF File 13.5 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.