Meeting Details

Meeting Summary
Audit committee
14 Mar 2017 - 16:30
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies
To receive apologies for absence
2 Public questions/petitions
To receive questions / petitions from the public (notice to be given to committee officer in advance of the meeting in accordance with appendix 1 of the council's constutition)
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)
4 pdf Minutes (172Kb)

To agree the accuracy of the minutes of the meeting held on 24 January 2017.

Purpose - This report presents the annual external audit plan 2016-17.
Purpose - To update members on the review by the corporate leadership team, of key risks facing the council, and the associated mitigating actions.
Purpose -  This report provides the audit committee with an outline of the Internal Audit Plan for Norwich City Council as attached at appendix 1.

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 Mike Stonard  
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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