Risk, Audit and Governance Committee - 11 February 2025
Time 10:00 am
Location Yare House, 62-64 Thorpe Road, Norwich, NR1 1RY
Papers
- Risk, Audit and Governance Committee agenda 11 February 2025 (PDF File 236.5 KB)
- Minutes of the previous Risk, Audit and Governance Committee meeting held on 27 November 2024 (PDF File 264.8 KB)
- Annual Audit Results 2023/24 (PDF File 3.0 MB)
- Statement of Accounts 2023/24 (PDF File 942.8 KB)
- Investment Strategy and Performance Report 2024/25 and Draft Capital, Treasury and Investment Strategy 2025/26 (PDF File 427.4 KB)
- Consolidated income and expenditure – 1 April to 31 December 2024 actual and 2024/25 forecast outturn (PDF File 498.8 KB)
- Standing Orders Relating to Contracts (PDF File 629.9 KB)
- Implementation of internal audit recommendations – Summary of progress (PDF File 242.9 KB)
- Code of Practice on good governance for Statutory Officers (PDF File 335.1 KB)
- Corporate Risk Register (PDF File 401.6 KB)
- Risk, Audit and Governance Committee papers 11 February 2025 (PDF File 5.8 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.