Audit and Risk Committee - 3 March 2020
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 Tuesday 3 March 2020 (PDF File 213.6 KB)
Papers
- Audit and Risk Committee Agenda - 3 March 2020 (PDF File 1014.3 KB)
- Minutes of the previous Audit and Risk Committee meeting held on 19 November 2019 (PDF File 218.4 KB)
- Investment strategy and performance report 2019-20 and draft capital treasury and investment strategy 2020-21 (PDF File 270.1 KB)
- Consolidated income and expenditure 1 April to 31 January 2020 actual and 2019-20 forecast outturn (PDF File 489.7 KB)
- Internal audit strategy and annual plans 2020-21 (PDF File 182.2 KB)
- External Audit (PDF File 13.1 MB)
- Implementation of internal audit recommendations summary of progress (PDF File 277.7 KB)
- Audit and Risk Committee AGENDA and REPORTS in FULL 3 March 2020.pdf (PDF File 15.4 MB)
Contact officers are shown at the end of each report.
You are welcome to raise questions and make observation in advance of the meeting with the appropriate officer.
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.