Audit and Risk Committee - 25 July 2023
Time 10:00 am
Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY
Confirmed Minutes
- Confirmed minutes of the Risk, Audit and Governance Committee held on 25 July 2023 (PDF File 241.6 KB)
Papers
- Audit and Risk Committee agenda 25 July 2023 (PDF File 177.4 KB)
- Minutes of the previous Audit and Risk Committee held on 14 March 2023 (PDF File 298.9 KB)
- Statement of Accounts 2022/23 (PDF File 904.8 KB)
- Investment Strategy and Performance annual report 2022/23 (PDF File 174.6 KB)
- Financial Management Code (PDF File 371.2 KB)
- Finance Strategy and Policy updates (PDF File 787.0 KB)
- Internal Audit Annual Report and Opinion 2022/23 (PDF File 540.8 KB)
- Annual Governance Statement 2022/23 and Code of Corporate Governance 2023 (PDF File 429.3 KB)
- Terms of reference for Audit & Risk Committee - revised (PDF File 229.9 KB)
- Implementation of internal audit recommendations - summary of progress (PDF File 250.6 KB)
- Corporate Risk Register (PDF File 227.9 KB)
- Audit and Risk Committee papers 25 July 2023 (PDF File 4.7 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.