Audit and Risk Committee - 8 February 2022

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 held on 8 February 2022 (PDF File 222.6 KB)

Papers

• Audit and Risk Committee agenda - 8 February 2022 (PDF File 209.8 KB)
• Minutes of the previous Audit and Risk Committee meeting held on 21 September 2021 (PDF File 262.1 KB)
• Investment strategy and performance report 2021/22 and draft capital treasury and investment strategy 2022/23 (PDF File 417.7 KB)
• Consolidated income and expenditure 1 April to 31 December 2022 actual and 2021/22 forecast outturn (PDF File 721.0 KB)
• Internal Audit Strategic and Annual Plans 2022/23 (PDF File 385.6 KB)
• External Audit (PDF File 1.7 MB)
• Implementation of internal audit recommendations: summary of progress (PDF File 349.3 KB)
• Corporate Risk Register - review (PDF File 319.4 KB)
• Risk Management and Policy Report (PDF File 343.6 KB)
• Audit and Risk Committee papers 8 February 2022 (PDF File 3.9 MB)