Financial Scrutiny & Audit Meeting 10 July 2012
Time 03:00 pm
Location Dragonfly House, 2 Gilders Way, Norwich, NR3 1UB
Papers
- Financial Scrutiny & Audit Meeting Agenda 10 July 2012 (PDF File 60.4 KB)
- Financial Scrutiny & Audit Meeting minutes of the last meeting held 14 February 2012 (PDF File 112.1 KB)
- Review of the Annual Effectiveness of Internal Audit 2011-12 (PDF File 119.4 KB)
- Internal Audit Annual Report and Opinion 2011-12 (PDF File 819.7 KB)
- Annual Governance Statement 2011-12 (PDF File 193.7 KB)
- Statement of Accounts 2011-12.pdf (PDF File 135.4 KB)
- Counter Fraud Corruption and Bribery Strategy (PDF File 155.8 KB)
- Audit Commission Audit Plan 2011-12 (PDF File 1.0 MB)
- External Audit Update fsac100712 (PDF File 403.3 KB)
- Implementation of Internal Audit Recommendations Summary of Progress fsac100712 (PDF File 142.8 KB)
Contact officers are shown at the end of each report.
If you have any questions about the meeting itself, please contact the Governance team.
Access to Information - Local Government Act 1972 (As amended)
Agenda and Reports
You can download agendas and minutes from this website.
Background Papers
Arrangements can be made to see any background papers during office hours 9am to 4.30pm, please Contact Us.