Agenda and minutes

South Norfolk Finance, Resource, Audit and Governance Committee - Friday, 22nd March, 2024 9.30 am

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

Items
No. Item

Minute’s Silence

The Chairman invited the Committee and Officers to stand for a minute’s silence in memory of Cllr Stephen Ridley, who served as the Chairman of the Finance, Resources, Audit and Governance (FRAG) Committee since May 2023 and previously as the Vice-Chairman of the FRAG Committee from May 2019.

358.

Apologies for absence

359.

Declarations of interest pdf icon PDF 188 KB

360.

Minutes pdf icon PDF 139 KB

361.

Value for Money Interim Report pdf icon PDF 2 MB

362.

Review of Local Government Ombudsman Report 2023 pdf icon PDF 138 KB

363.

Monitoring Officer Report - Code of Corporate Governance pdf icon PDF 315 KB

364.

FRAG Committee's Self-Assessment Exercise pdf icon PDF 263 KB

365.

Strategic and Annual Internal Audit Plans 2024/25 to 2026/27 pdf icon PDF 427 KB

366.

Finance, Resources, Audit and Governance Committee Work Programme pdf icon PDF 59 KB