Risk, Audit and Governance Committee - 21 July 2026
Time 10:00 am
Location Yare House, 62-64 Thorpe Road, Norwich, NR1 1RY
Papers
- Risk, Audit and Governance Committee agenda 21 July 2026 (PDF File 250.0 KB)
- Minutes of the previous Risk, Audit and Governance Committee meeting held on 24 February 2026 (PDF File 306.8 KB)
- Draft Statement of accounts 2025/26 (PDF File 998.2 KB)
- Investment Strategy and Performance Annual Report 2025/26 (PDF File 212.6 KB)
- Internal Audit Annual Report and Opinion 2025/26 (PDF File 503.2 KB)
- Internal Audit Plan 2026/27 (PDF File 318.3 KB)
- External Audit (PDF File 895.9 KB)
- Annual Governance Statement 2025/26 and Code of Corporate Governance 2026 (PDF File 619.2 KB)
- Corporate Risk Register (PDF File 348.7 KB)
- Implementation of internal audit recommendations – Summary of progress (PDF File 341.7 KB)
- RAG Committee papers 21 July 2026 (PDF File 4.3 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.