Meeting Details

Meeting Summary
Audit committee
17 Jun 2025 - 16:30
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies

To receive apologies for absence

 

2 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)

 

3 Public questions/petitions

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

 

4 Election of Vice-Chair

To elect a Vice-Chair for the Civic Year 2025-2026.

 

5 pdf Minutes (234Kb)

To confirm the minutes of the meeting held on 13 May 2025.

 

Purpose - To provide an update on the Corporate Risk Register for the 4th quarter 2024/25.

 

7 Risk Management Policies and Strategies - to follow

Purpose - To provide an update on the Anti-Fraud and Corruption and Whistleblowing and Anti-Money Laundering Policies.

 

9 pdf Work Programme (231Kb)

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.

 

10 Exclusion of the public

Consideration of exclusion of the public.

 

Private Items
*11 Exempt Minutes
  • This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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.
*12 Corporate Risk Register Summary 4th Quarter 2024-25 - EXEMPT
  • This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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.

Supplementary Agenda

Standard Items

Purpose - This report reflects the outcome of the work undertaken to review and update the Council's risk management strategy and policy, including the production of a risk appetite statement that will underpin and support decision making about the future management of risks.

 

Private Items

Additional Meeting Documents

  1. pdf Minutes (155Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

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