Audit and Risk Committee - 29 November 2022 (revised date, originally scheduled for 15 November 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 29 November 2022 (PDF File 248.0 KB)
Papers
- Audit and Risk Committee agenda 29 November 2022 (PDF File 174.1 KB)
- Minutes of the previous Audit and Risk Committee held on 26 July 2022 (PDF File 211.8 KB)
- Annual Audit 2021/22 - progress (PDF File 3.6 MB)
- Draft Statement of Accounts 2021/22 (PDF File 963.8 KB)
- Consolidated income and expenditure 1 April to 31 October 2022 actual and 2022/23 forecast outturn (PDF File 543.5 KB)
- Financial Regulations - update (PDF File 338.5 KB)
- Corporate Partnerships Register - update (PDF File 301.6 KB)
- Corporate Risk Register - review (PDF File 228.6 KB)
- Implementation of internal audit recommendations - summary of progress (PDF File 268.4 KB)
- Audit and Risk Committee papers 29 November 2022 (PDF File 5.6 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.