Meeting Details

    Audit committee
    13 Mar 2018 - 16:30 to 00:00
    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

    Please note that all questions must be received by the committee officer detailed on the front of the agenda by 10am on Thursday, 8 March 2018

    Petitions must be received must be received by the committee officer detailed on the front of the agenda by 10am on Monday, 12 March 2018

    For guidance on submitting public questions or petitions please see appendix 1 of the council's constitution.

    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 (180Kb)

    To approve the accuracy of the minutes of the meeting held on 14 November 2017


    Purpose -
    This report presents the Certification of Claims and Returns annual report 2016-17.

    Purpose -
    This report presents the annual external audit plan 2017-18

    Purpose -
    To advise members of the work of Internal Audit, completed between November 2017 to February 2018, and the progress against the internal audit plan.

    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

    Name
    No other member attendance information has been recorded for the meeting.
    NameReason for Sending ApologySubstituted By
    No apology information has been recorded for the meeting.
    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