Agenda and minutes
PDF 113 KBVenue: Upper Yare - Horizon Centre, Peachman Way, Norwich, NR7 0WF. View directions
| No. | Item |
|---|---|
|
Chairman's Announcement On behalf of the Committee, the Chairman gave thanks to Phil Hardy, who served as the Chairman of the Finance, Resources, Audit and Governance (FRAG) Committee for the last 8 years.
|
|
|
Apologies for absence |
|
|
Change of Order The Chairman advised the meeting of a change in order. Agenda Item 9: Internal Audit Progress and Follow Up would be considered after Agenda Item 6: Strategic Risk Update. All remaining Agenda Items would then be considered in chronological order.
|
|
|
Risk Management Policy – Refresh Additional documents: |
|
|
Internal Audit - Progress and Follow Up Additional documents: |
|
|
Head of Internal Audit's Annual Report and Opinion for 2022/23 Additional documents: |
|
|
Finance, Resources, Audit and Governance Committee Work Programme |