Agenda and minutes

Broadland Audit Committee - Thursday, 21st July, 2022 10.00 am

Venue: Council Chamber - Thorpe Lodge, 1 Yarmouth Road, Thorpe St Andrew, NR7 0DU. View directions

Contact: Jessica Hammond  (01508) 505298

Items
No. Item

1.

To receive declarations of Interest from Members (guidance attached) pdf icon PDF 378 KB

2.

To report apologies for absence and to identify substitute members

3.

To confirm the minutes from the meeting of the Audit Committee held on 17 March 2022 pdf icon PDF 155 KB

4.

Matters arising therefrom (if any)

5.

Progress Report on internal Audit Activity pdf icon PDF 381 KB

Additional documents:

6.

Annual Report and Opinion 2021/22 pdf icon PDF 448 KB

7.

Annual Governance Statement 2021/22 pdf icon PDF 312 KB

8.

Verbal Update on the Counter Fraud Service

9.

Audit Committee Work Programme pdf icon PDF 13 KB