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