Audit and Risk Committee - 21 September 2021

Time 10:00 am

Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY

For safety reasons, there will be restricted capacity for public attendance at the meeting, with priority given to those who are registered public speakers. To ensure all public attendees have the opportunity to observe proceedings, we may request that you are only admitted for the agenda item(s) of interest to you. For further information, please email committees@broads-authority.gov.uk

Confirmed Minutes

• Confirmed minutes of the Audit and Risk Committee meeting held on 21 September 2021 (PDF File 262.1 KB)

Papers

• Audit and Risk Committee agenda - 21 September 2021 (PDF File 203.9 KB)
• Minutes of the previous Audit and Risk Committee meeting held on 20 July 2021 (PDF File 266.7 KB)
• External audit (PDF File 161.4 KB)
• Audit plan addendum - Value for Money Risk Assessment (PDF File 1.1 MB)
• Annual audit results 2020/21 (PDF File 4.7 MB)
• Statement of Accounts 2020/21 (PDF File 1009.1 KB)
• Corporate Partnership Register - update (PDF File 378.2 KB)
• Implementation of Internal Audit recommendations - summary of progress (PDF File 314.5 KB)
• Audit and Risk Committee papers - 21 September 2021 (PDF File 7.7 MB)