Archived committee documents

11 March 2014

Agenda (109Kb)
Audit committee 11 March 2014 - agenda pack (1033Kb)
Audit Plan 2013-14 (223Kb)
Certification of claims and returns annual report 2012-13 (104Kb)
Draft internal audit plan for Norwich City Council 2014-15 (38Kb)
Internal audit and fraud team 2013-14 – November to (49Kb)
Minutes (92Kb)
Review of audit committee procedures (42Kb)