Agenda and minutes

Broadland Audit Committee - Thursday, 30th January, 2025 6.30 pm

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

Items
No. Item

57.

Declarations of Interest pdf icon PDF 188 KB

58.

Apologies for absence

59.

Minutes pdf icon PDF 107 KB

Change of Order

The Chairman advised the Committee that Agenda Item 4: Annual Complaints Performance and Service Improvement Report – Housing Ombudsman, would be considered after Agenda Item 6: Internal Audit Update – Progress Report 2024/25.

 

60.

Strategic Risk Register pdf icon PDF 380 KB

61.

Internal Audit Update - Progress Report 2024/25 pdf icon PDF 943 KB

62.

Annual Complaints Performance and Service Improvement Report - Housing Ombudsman pdf icon PDF 126 KB

63.

Audit Committee Work Programme pdf icon PDF 15 KB