Risk, Audit and Governance Committee - 23 July 2025 (revised date, previously scheduled for 22 July 2025)
Time 10:00 am
Location Yare House, 62-64 Thorpe Road, Norwich, NR1 1RY
Confirmed Minutes
- Confirmed minutes of the Risk, Audit and Governance Committee held on 23 July 2025 (PDF File 285.1 KB)
Papers
- Risk, Audit and Governance Committee agenda 23 July 2025 (PDF File 254.0 KB)
- Minutes of the previous Risk, Audit and Governance Committee meeting held on 11 February 2025 (PDF File 252.1 KB)
- Draft Statement of Accounts 2024/25 (PDF File 871.5 KB)
- Investment Strategy and Performance Annual Report 2024/25 (PDF File 215.6 KB)
- Internal Audit Annual Report and Opinion 2024/25 (PDF File 2.3 MB)
- Internal Audit Strategic and Annual Plans 2025/26 (PDF File 2.1 MB)
- External Audit (PDF File 3.1 MB)
- Annual Governance Statement 2024/25 and Code of Corporate Governance 2025 (PDF File 691.6 KB)
- Risk Management Policy (PDF File 340.4 KB)
- Corporate Risk Register (PDF File 352.8 KB)
- Implementation of internal audit recommendations – Summary of progress (PDF File 302.2 KB)
- Risk, Audit and Governance Committee papers 23 July 2025 (PDF File 10.4 MB)
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.