Risk, Audit and Governance Committee - 23 July 2024
Time 10:00 am
Location Yare House, 62-64 Thorpe Road, Norwich, NR1 1RY
Draft Minutes
- Draft minutes of the Risk, Audit and Governance Committee held on 23 July 2024 (PDF File 256.5 KB)
Papers
- Risk, Audit and Governance Committee agenda 23 July 2024 (PDF File 233.5 KB)
- Minutes of the previous Risk, Audit and Governance Committee held on 12 March 2024 (PDF File 277.4 KB)
- Draft Statement of Accounts 2023/24 (PDF File 932.2 KB)
- Investment Strategy and Performance Annual Report 2023/24 (PDF File 177.3 KB)
- Internal Audit Annual Report and Opinion 2023/24 (PDF File 416.3 KB)
- Annual Governance Statement 2023/24 and Code of Corporate Governance 2024 (PDF File 528.3 KB)
- Implementation of internal audit recommendations - summary of progress (PDF File 237.4 KB)
- Corporate Risk Register (PDF File 380.7 KB)
- Risk, Audit and Governance Committee papers 23 July 2024 (PDF File 3.9 MB)
- Draft minutes of the Risk, Audit and Governance Committee held on 23 July 2024 (PDF File 256.5 KB)
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.