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)
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.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
Visitor Information is not yet available for this meeting