Agenda and minutes

Broadland Audit Committee - Thursday, 26th January, 2023 10.00 am

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

Contact: Jessica Hammond (01508) 505298

Items
No.	Item
24.	Declarations of Interest PDF 376 KB
25.	apologies for absence
26.	Minutes PDF 160 KB
27.	Matters arising
28.	Strategic Risk Update PDF 195 KB Additional documents: Appendix 1 , item 28. PDF 310 KB Strategic Risk Update (for Supplement) , item 28. PDF 209 KB Appendix 1 (for Supplement) , item 28. PDF 318 KB
29.	Draft Statement of Accounts 2021/22 PDF 2 MB
30.	Internal Audit Update - Progress and Follow Up PDF 104 KB Additional documents: Internal Audit Update , item 30. PDF 541 KB
31.	Audit Committee - Independent Persons PDF 134 KB
32.	Audit Committee Work Programme PDF 675 KB