Audit and Risk Committee - 26 July 2022
Time 10:00 am
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Confirmed Minutes
- Confirmed minutes of the Audit and Risk Committee held on 26 July 2022 (PDF File 211.8 KB)
Papers
- Audit and Risk Committee agenda 26 July 2022 (PDF File 172.6 KB)
- Minutes of the previous Audit and Risk Committee meeting held on 8 February 2022 (PDF File 247.4 KB)
- Draft Statement of Accounts 2021/22 (PDF File 942.8 KB)
- Investment Strategy and performance annual report 2021-22 (PDF File 171.8 KB)
- Internal Audit Annual Report and Opinion 2021-22 (PDF File 560.9 KB)
- Annual Governance Statement 2021-22 and Code of Corporate Governance 2022 (PDF File 433.6 KB)
- External Audit – Initial Audit Plan 2021-22 (PDF File 5.3 MB)
- Whistleblowing Policy (PDF File 205.2 KB)
- Corporate Risk Register (PDF File 226.7 KB)
- Implementation of internal audit recommendations - summary of progress July 2022 (PDF File 363.0 KB)
- Audit and Risk Committee papers 26 July 2022 (PDF File 8.9 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.