Risk, Audit and Governance Committee - 25 November 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 25 November 2025 (PDF File 249.1 KB)
Papers
- Risk, Audit and Governance Committee agenda 25 November 2025 (PDF File 256.1 KB)
- Minutes of the previous Risk, Audit and Governance Committee meeting held on 23 July 2025 (PDF File 321.8 KB)
- External Audit (PDF File 1.7 MB)
- Statement of Accounts 2024/25 (PDF File 987.7 KB)
- Consolidated income and expenditure – 1 April to 30 September 2025 actual and 2025/26 forecast outturn (PDF File 516.3 KB)
- Internal Audit Plan 2025/26 - Update (PDF File 443.1 KB)
- Implementation of internal audit recommendations - Summary of progress (PDF File 266.1 KB)
- Corporate Risk Register (PDF File 405.8 KB)
- Corporate Partnerships Register (PDF File 260.2 KB)
- Risk, Audit and Governance Committee papers 25 November 2025 (PDF File 4.7 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.