Documents
Agenda
Standard Items
1
Apologies
To receive apologies for absence
2
Public questions/petitions
To receive questions / petitions from the public which have been submitted in accordance with the council's constitution.
3
Declarations of interest
(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)
Purpose - To approve the accuracy of minutes of the 17 July, 2024 meeting.
Purpose - This report concludes on internal audit activity undertaken during 2023/24, it provides an annual opinion concerning the Council’s framework of governance, risk management and control and concludes on the effectiveness of internal audit and provides key information for the Annual Governance Statement.
Purpose - This report is to provide opportunity for the Audit Committee to review the draft Annual Governance Statement for 2023-24 alongside the Statement of Accounts and in compliance with the requirements of the Accounts and Audit Regulations 2015.
Purpose - This report shows the Audit Committee how the Council has oversight of its wholly owned company Norwich City Services Limited (NCSL).
Purpose - To recommend to Council the appointment of an independent person to the Audit Committee.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
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