Meeting Details

    Audit committee
    17 Mar 2015 - 16:30
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests



    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 Declaration 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 (189Kb)

    To agree the accuracy of the minutes of the meeting held on 20 January 2015.
    5 pdf Audit Plan 2014-15 (259Kb)

    Purpose - This report presents the annual audit plan 2014-15.

    Purpose - To advise members of the work of internal audit between January and February 2015 and progress against the 2014-15 internal audit plan, together with the work of the fraud team between April 2014 and February 2015.

    Purpose - This report provides the audit committee with an outline of the 2015-16 internal audit plan for Norwich City Council as attached at appendix 1.

    Purpose - To update members on the review by the corporate leadership team of key risks facing the council, and the associated mitigating actions as noted in the corporate risk register.


    No other member attendance information has been recorded for the meeting.
    NameReason for Sending ApologySubstituted By
    Councillor James 'Bert' Bremner Councillor Keith Driver
    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.


    Visitor Information is not yet available for this meeting