Meeting Details

Meeting Summary
Audit committee
24 Sep 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 pdf Minutes (167Kb)

To confirm the minutes of the meeting held on 17 June 2025.

 

Purpose - This report reviews the work performed by Internal Audit in delivering the Internal Audit Plan for 2024/25.

 

Purpose - To present an addendum to the Annual External Audit Plan 2024/25.

 

Purpose - This report presents the draft Annual Report of the Audit Committee 2024-25 to the Committee for comment.

 

8 pdf Work Programme (257Kb)

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.

 

9 Exclusion of the public

Consideration of exclusion of the public.

 

Private Items
*10 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  • This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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.

Additional Meeting Documents

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Paul Kendrick  
Councillor James Wright  
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

All content © Norwich City Council.