Audit and Risk Committee - 14 March 2023

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 14 March 2023 (PDF File 256.6 KB)

Papers

• Audit and Risk Committee agenda 14 March 2023 (PDF File 182.9 KB)
• Minutes of the previous Audit and Risk Committee held on 29 November 2022 (PDF File 248.0 KB)
• Investment Strategy and Performance Report 2022/23 and Draft Capital, Treasury and Investment Strategy 2023/24 (PDF File 436.0 KB)
• Consolidated income and expenditure – 1 April to 31 January 2023 actual and 2022/23 forecast outturn (PDF File 533.0 KB)
• Additional National Park funding (PDF File 169.2 KB)
• Finance Strategy and Policy updates (PDF File 551.5 KB)
• Internal Audit Strategic and Annual Plans 2023-24.pdf (PDF File 571.9 KB)
• External Audit (PDF File 5.0 MB)
• Implementation of internal audit recommendations summary of progress Mar 2023.pdf (PDF File 250.5 KB)
• Recommendations from external review into formal complaint (PDF File 158.6 KB)
• Corporate Risk Register - review (PDF File 322.4 KB)
• Audit and Risk Committee papers 14 March 2023 (PDF File 6.8 MB)