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, 7 March 2019.
Petitions must be received must be received by the committee officer detailed on the front of the agenda by 10am on Monday, 11 March 2019.
For guidance on submitting public questions or petitions please see 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)
To approve the accuracy of the minutes of the meeting held on 22 January 2019
Purpose - To provide an update on progress in relation to risk management.
The attached report and appendices were presented to cabinet on 6 February 2019 where the committee resolved to note the risk management report.
This report provides the audit committee with an outline of the 2019-20 Internal Audit Plan for Norwich City Council as attached at appendix 1.
This report provides information on the impact of the new accounting standards applied under the Code of Practice on Local Authority Accounting in the United Kingdom, standards IFRS 9, IFRS 15 and IFRS 16; and the valuation of council housing for the HRA.
Supplementary Agenda
Standard Items
1
Internal Audit Update
- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information) as in para 3 of Schedule 12A to the Local Government Act 1972.
Appendix
- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information) as in para 3 of Schedule 12A to the Local Government Act 1972.
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Minutes of the audit committee 2019-03-12
(168Kb)
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EXP MINS 2019-03-12
- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information) as in para 3 of Schedule 12A to the Local Government Act 1972.
Attendance
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Declarations of Interests
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Visitors
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