Risk, Audit and Governance Committee - 12 March 2024
Time 10:00 am
Location Dragonfly House, 2 Gilders Way, Norwich NR3 1UB
Confirmed Minutes
- Confirmed minutes of the Risk, Audit and Governance Committee held on 12 March 2024 (PDF File 240.3 KB)
Papers
- Risk, Audit and Governance Committee agenda 12 March 2024 (PDF File 177.8 KB)
- Minutes of the previous Audit and Risk Committee meeting held on 25 July 2023 (PDF File 278.9 KB)
- Investment Strategy and Performance Report 2023/24 and Draft Capital, Treasury and Investment Strategy 2024/25 (PDF File 431.0 KB)
- Consolidated income and expenditure – 1 April to 31 January 2024 actual and 2023/24 forecast outturn. (PDF File 528.4 KB)
- International Financial Reporting Standards – IFRS 16 Leases (PDF File 151.7 KB)
- Internal Audit Strategic and Annual Plans 2024/25 (PDF File 484.3 KB)
- External Audit (PDF File 4.3 MB)
- Implementation of internal audit recommendations – summary of progress (PDF File 268.7 KB)
- Recommendations from external review into formal complaint – update (PDF File 172.6 KB)
- Risk Management update (PDF File 438.0 KB)
- Risk, Audit and Governance Committee papers 12 March 2024 (PDF File 6.7 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.