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Audit Committee 11 Mar 2008


Current members of this committee.


Adobe Acrobat File  2006-2007 - Use of Resources Auditor Judgements 2007 - North Norfolk DC v1 0 (84kb)

Adobe Acrobat File  2007-08 NNDC Audit cttee progress report 19 02 08 (14kb)

Adobe Acrobat File  20080220 Andy Perrin Letter to Sheila Oxtoby (39kb)

Adobe Acrobat File  Agenda 11 March (43kb)

Adobe Acrobat File  annual work programme update March 2008 (12kb)

Adobe Acrobat File  Appraisals Final Report with opinion added for Audit C (52kb)

Adobe Acrobat File  audit period report April 2007 to January 2008 (31kb)

Adobe Acrobat File  Elections Final + audit opinion fro Audit C (57kb)

Adobe Acrobat File  Forward Planning _Final ReportV1_ 200607 Planning POlicy to Audit Committee (41kb)

Adobe Acrobat File  High and medium risk recommendations (12kb)

Adobe Acrobat File  Minutes 11 March (29kb)

Adobe Acrobat File  NFI update (15kb)

Adobe Acrobat File  NNDC - Strategic Audit Plan - Apr08 - Mar13 - (Appendix I) (24kb)

Adobe Acrobat File  NNDC Annual Plan - Apr08 - Mar09 (Appendix J) (17kb)

Adobe Acrobat File  NNDC Internal Audit Strategy _Appendix H_ (31kb)

Adobe Acrobat File  NNDC Strategy Audit Plans Report for Audit Committee 11-03-08 (26kb)

Adobe Acrobat File  Personnel final report issued- to Audit C with opinion (72kb)

Adobe Acrobat File  Procurement workplan 07_08 feb08 updated (18kb)

Adobe Acrobat File  Report - Partnerships 200708 v3 040707 (34kb)

Adobe Acrobat File  REPORT OF HIGH GRADED AUDIT ACTIONS as at 26th February 2008 (12kb)

Adobe Acrobat File  REPORT OF MEDIUM GRADED AUDIT ACTIONS as at 26th February 2008 (16kb)

Adobe Acrobat File  Report on implementation of Sheringham Land deal recommendations 180208 (21kb)

Adobe Acrobat File  Response to Audit Committee Recommendations and Corporate Plan Improvement themes (20kb)

Adobe Acrobat File  Sports Centres Follow up Report as issued to the Audit Committee 11th march 2008 (87kb)

Programme of Meetings 2012/13
2012 2013
Meeting Day Time May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr
Full Council Wed 18.00 30 - 25 - 26 24 - 19 - 27 - 24
Cabinet Mon 10.00 14 11 9 - 10 15 5 3 7 4 4 15
Overview & Scrutiny Committee Wed 9.30 23 26(Tu) 24(Tu) - 25(Tu) 23(Tu) 21 18(Tu) 23 20 20 -
Development Committee Thurs 9.30 3/31 29(Fri) 26 23 20 18 8 13 10/17 14 14/21 11
Development Committee (Reserve) Thurs 9.30 17 14 12 9 6 4 1/29 - 31 28 28 25
Site Meetings** Thurs - 24 21 19 16 13 11 1 6 3/8 7 7 4
Site Meetings (Reserve) ** Thurs - 10 7 5 2/30 27 25 22 20 24 21 21 18
Audit Committee Tues 14.00 - 18(Mon) - - 18 - - 4 - - 19 -
Licensing and Appeals Committee Mon 10.00 21 - 16 - 24 - 19 - 21 - 18 -
Licensing Sub-Committees Weds - 30 20 18 15 12 17 14 12 22(Tu) 26(Tu) 26(Tu) -
Standards Committee Tues 14.00 22 - 17 - 11 - 13 - 15 - 12 -
Standards Committee (Reserve) Tues - - 19 - 14 - 16 - 11 - 12 - 16
General reserve days (for possible extra meetings) - - 16/25 15/22 3/20 13/21 7/28 9/22 9/27 7/17 16/29 8/25 6/22 19/30
Judicial Boards (reserve days) Weds - 9 6 4 1/29 - 3/31 28 - 9 6 13 17
Planning Policy and Built Heritage Working Party Mon 10.00 28 25 23 20 17 8 12 10 14 11 11 22
Coastal Issues Forum** Tues 10.00 15 - - 7 - - 6 - - 5 - -
Members' Training, Development and Support Group Tues 11.00 22 - - 28 - - 20 - - - 5 -
Joint Staff Consultative Committee* Mon 15.30 8(Tu) - 2 - 3 - 26 - 28 - 25 -

Notes:Committees marked * are occasional Committees and will not meet unless express notification is given.
Meetings marked ** are not formal meetings and are recorded here for convenience.