Agenda and minutes

South Norfolk Finance, Resource, Audit and Governance Committee - Friday, 22nd September, 2023 9.30 am

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

Items
No.	Item
339.	Apologies for absence
340.	Declarations of interest PDF 188 KB
341.	Minutes PDF 125 KB
342.	Audit Results Report 2020/21 PDF 5 MB
343.	Statement of Accounts 2020/21 Additional documents: Statement of Accounts 2020/21 , item 343. PDF 83 KB Statement of Accounts 2021 (SNC) FINAL , item 343. PDF 2 MB
344.	Strategic Risk Register PDF 148 KB Additional documents: Appendix 1 , item 344. PDF 580 KB
345.	Anti-Fraud and Anti-Corruption Strategy PDF 89 KB Additional documents: Appendix A , item 345. PDF 278 KB
346.	Review of Contract Procedure Rules PDF 89 KB Additional documents: Appendix A , item 346. PDF 130 KB
347.	Finance, Resources, Audit & Governance Committee – Independent Persons PDF 169 KB
348.	Finance, Resources, Audit and Governance Committee Work Programme PDF 17 KB