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 80 KB
1.	Apologies for absence
2.	Urgent Items
3.	Declarations of interest PDF 188 KB
4.	Minutes PDF 150 KB
5.	Internal Audit - Progress Report PDF 1 MB
6.	Draft Statement of Accounts 2023/24 PDF 88 KB Additional documents: Statement of Accounts 202324 (SNC) , item 6. PDF 1 MB
7.	Whistleblowing Policy - Update PDF 85 KB Additional documents: App A Proposed WB Policy SNC , item 7. PDF 227 KB EIA Whistleblowing Policy , item 7. PDF 105 KB
8.	Feedback Survey Results from those who interact with or rely on the work of the Committee PDF 151 KB
9.	Finance, Resources, Audit and Governance Committee Work Programme PDF 16 KB