Audit and Risk Committee - 20 July 2021

Time 02:00 pm

Location Yare House, 62-64 Thorpe Road, Norwich NR1 1RY

Confirmed Minutes

• Confirmed minutes of the Audit and Risk Committee meeting held on 20 July 2021 (PDF File 266.7 KB)

Papers

• Audit and Risk Committee agenda 20 July 2021 (PDF File 166.4 KB)
• Minutes of the previous Audit and Risk Committee meeting held on 2 March 2021 (PDF File 213.4 KB)
• Code of Conduct and declarations of interest (PDF File 702.9 KB)
• Internal Audit Annual Report and Opinion 2020/21 (PDF File 472.2 KB)
• Annual Governance Statement 2020/21 and Code of Corporate Governance 2021 (PDF File 674.4 KB)
• External Audit - Audit Plan (PDF File 5.2 MB)
• Draft Statement of Accounts 2020/21 (PDF File 913.0 KB)
• Financial Management Code (PDF File 359.6 KB)
• Investment Strategy and Performance Annual Report 2020/21 (PDF File 168.1 KB)
• Implementation of Internal Audit recommendations - summary of progress (PDF File 298.4 KB)
• Corporate Risk Register - 6 month review (PDF File 218.5 KB)
• Audit and Risk Committee papers 20 July 2021 (PDF File 9.2 MB)