Agenda and minutes

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

33.

Minutes pdf icon PDF 167 KB

34.

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

35.

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

36.

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

37.

Strategic Risk Register pdf icon PDF 621 KB

38.

Annual Governance Statement pdf icon PDF 156 KB

Additional documents:

39.

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

40.

Customer Complaints Performance pdf icon PDF 303 KB

41.

External Audit Planning Report pdf icon PDF 5 MB

42.

Audit Committee Work Programme pdf icon PDF 58 KB