Risk, Audit and Governance Committee - 27 November 2024 (revised date, previously scheduled for 17 September 2024)

Time 10:00 am

Location Yare House, 62-64 Thorpe Road, Norwich, NR1 1RY

Papers

• Risk, Audit and Governance Committee agenda 27 November 2024 (PDF File 237.5 KB)
• Minutes of the previous Risk, Audit and Governance Committee meeting held on 23 July 2024 (PDF File 256.5 KB)
• External Auditors Completion Report 2022/23 (PDF File 2.8 MB)
• Statement of Accounts 2022/23 (PDF File 920.9 KB)
• Consolidated income and expenditure – 1 April to 30 September 2024 actual and 2024/25 forecast outturn (PDF File 555.6 KB)
• Financial Management Code - Update (PDF File 357.1 KB)
• Implementation of internal audit recommendations – Summary of progress (PDF File 238.6 KB)
• Review of Standing Orders for the regulation of Authority proceedings (PDF File 122.4 KB)
• Corporate Risk Register (PDF File 373.1 KB)
• Corporate Partnerships Register (PDF File 254.1 KB)
• Risk, Audt and Governnace Committee papers 27 November 2024 (PDF File 6.1 MB)