Venue: Lower Yare - Horizon Centre, Peachman Way, Norwich, NR7 0WF. View directions
367.
Apologies for absence
368.
Declarations of interest PDF 188 KB
369.
Minutes PDF 125 KB
370.
External Audit Plan 2023/24 PDF 5 MB
371.
Customer Complaints Performance PDF 326 KB
372.
Restructure of the Big Sky Group PDF 247 KB
373.
Strategic Risk Register PDF 628 KB
374.
Self-Assessment Action Plan and Training Needs Analysis Results PDF 205 KB
375.
Annual Report of the Finance, Resources, Audit and Governance Committee PDF 284 KB
376.
Internal Audit - Progress and Follow Up PDF 1 MB
377.
Internal Audit Annual Opinion and Report 2023/24 PDF 428 KB
378.
Annual Governance Statement 2023/24 PDF 125 KB
Additional documents:
379.
Finance, Resources, Audit and Governance Committee Work Programme PDF 63 KB
PDF 116 KB