Agenda and minutes

Broadland Audit Committee - Thursday, 16th March, 2023 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

33.

Declarations of Interest pdf icon PDF 376 KB

34.

Apologies for absence

35.

Minutes pdf icon PDF 183 KB

36.

Matters arising

37.

Strategic Risk Register pdf icon PDF 477 KB

38.

Strategic and Annual Internal Audit Plans 2023/24 pdf icon PDF 876 KB

39.

Annual Report of the Audit Committee pdf icon PDF 134 KB

40.

Self-Assessment of the Audit Committee pdf icon PDF 225 KB

41.

Audit Committee Work Programme pdf icon PDF 58 KB