Agenda

South Norfolk Finance, Resource, Audit and Governance Committee - Friday, 20th September, 2024 9.30 am

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

Items
No. Item

Glossary pdf icon PDF 80 KB

1.

Apologies for absence

2.

Urgent Items

3.

Declarations of interest pdf icon PDF 188 KB

4.

Minutes pdf icon PDF 150 KB

5.

Internal Audit - Progress Report pdf icon PDF 1 MB

6.

Draft Statement of Accounts 2023/24 pdf icon PDF 88 KB

Additional documents:

7.

Whistleblowing Policy - Update pdf icon PDF 85 KB

Additional documents:

8.

Feedback Survey Results from those who interact with or rely on the work of the Committee pdf icon PDF 151 KB

9.

Finance, Resources, Audit and Governance Committee Work Programme pdf icon PDF 16 KB