Agenda and draft minutes

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
	Chairman's Announcement The Chairman welcomed Ms S Barrett to her first meeting as the Independent Person of the FRAG Committee.
380.	Apologies for absence
381.	Declarations of interest PDF 188 KB
382.	Minutes PDF 150 KB
383.	Internal Audit - Progress Report PDF 1 MB
384.	Draft Statement of Accounts 2023/24 PDF 88 KB Additional documents: Statement of Accounts 202324 (SNC) , item 384. PDF 1 MB
385.	Whistleblowing Policy - Update PDF 85 KB Additional documents: App A Proposed WB Policy SNC , item 385. PDF 227 KB EIA Whistleblowing Policy , item 385. PDF 105 KB
386.	Feedback Survey Results from those who interact with or rely on the work of the Committee PDF 151 KB
387.	Finance, Resources, Audit and Governance Committee Work Programme PDF 16 KB