Meeting Details

To receive apologies for absence

To receive questions / petitions from the public which have been submitted in accordance with the council's constitution.

(Please note that it is the responsibility of individual members to declare an interest prior to the item if they arrive late for the meeting)

To approve the accuracy of the minutes of the meeting held on
23 January 2024

Purpose - This report provides an update to the council's corporate risk register based on the position for quarter three (December 2023)

Purpose - This report reviews the work performed by Internal Audit in delivering the Annual Internal Audit Plan for 2023/24.

Purpose - This report provides an overview of the stages followed prior to the formulation of the Strategic Internal Audit Plan for 2024/25 to 2026/27 and the Annual Internal Audit Plan for 2024/25.

The Annual Internal Audit Plan will then serve as the work programme for the Council’s Internal Audit Services Contractor, TIAA Ltd.

It will also provide the basis for the annual audit opinion on the overall adequacy and effectiveness of Norwich City Council’s framework of governance, risk management and internal control.

Purpose - To provide members with details of the response submitted to the recent DLUHC Consultation entitled Addressing the Local Audit Backlog in England.

Purpose - This report outlines the results of the self-assessment review completed on 5th February 2024. 

Purpose - This report sets out the committee’s work programme to fulfil its terms of reference as set out in the council’s constitution and agreed by council.  

Consideration of exclusion of the public.

• This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information) as in para 3 of Schedule 12A to the Local Government Act 1972.

• This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information) as in para 3 of Schedule 12A to the Local Government Act 1972.