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.
To confirm the minutes of the meeting on 9 June 2026 and 7 July 2026.
To note updates to actions.
Purpose - This report reviews the work performed by Internal Audit in delivering the Internal Audit Plan for 2026/27.
7
AUD/26/025 Progress Report on External Audit Activity - to follow
Purpose - To recieve a progress report on external audit activity.
Purpose - This report provides reports that represent Norwich City Council progress on rebuilding audit assurance. They include the inital request from MHCLG, assessment reports from EY and the response to MHCLG from Norwich City Council.
Purpose - To provide an update to the Council's corporate risk register based on the position for quarter one (June 2026).
Purpose - To consider the model terms of reference, agree for officers to proceed with amending the Committee's terms of reference to align with best practice and provide any comments.
Purpose - To agree the Work Programme 2026-27.
12
Exclusion of the public
Consideration of exclusion of the public.
Private Items
13
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- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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.
Supplementary Agenda
Standard Items
Purpose - This report provides an update from the Council's external auditors on progress with the 2025-26 Audit.
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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