Agenda

Broadland Audit Committee - Thursday, 18th July, 2024 6.30 pm

Venue: Lower Yare - Horizon Centre, Peachman Way, Norwich, NR7 0WF. View directions

Items
No. Item

Pool of Trained Members pdf icon PDF 44 KB

Glossary pdf icon PDF 86 KB

1.

Declarations of Interest pdf icon PDF 188 KB

2.

Apologies for absence

3.

Minutes pdf icon PDF 167 KB

4.

Internal Audit Update - Progress and Follow Up pdf icon PDF 1 MB

5.

Internal Audit Annual Opinion & Report 2023-24 pdf icon PDF 413 KB

6.

Audit Committee’s Self-Assessment and Action Plan pdf icon PDF 249 KB

7.

Strategic Risk Register pdf icon PDF 621 KB

8.

Annual Governance Statement pdf icon PDF 156 KB

Additional documents:

9.

Audit Committee Annual Report 2023/24 pdf icon PDF 181 KB

10.

Customer Complaints Performance pdf icon PDF 303 KB

11.

External Audit Planning Report pdf icon PDF 5 MB

12.

Audit Committee Work Programme pdf icon PDF 58 KB