Details

Name: South Norfolk Finance, Resource, Audit and Governance Committee - Thursday, 24th July, 2025 10.00 am

URL: https://democracy.southnorfolkandbroadland.gov.uk/ieListDocuments.aspx?CId=164&MId=1104

Notes:

Date: July 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12234/FRAG+Committee+Work+Programme+for+July+2025.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12224/External+Auditors+Annual+Report+2324.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/g1104/Agenda+frontsheet+24th-Jul-2025+10.00+South+Norfolk+Finance+Resource+Audit+and+Governance+Commit.pdf?T=0 (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12225/External+Audit+Planning+Report+2425.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/g1104/Public+reports+pack+24th-Jul-2025+10.00+South+Norfolk+Finance+Resource+Audit+and+Governance+Comm.pdf?T=10 (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12212/FRAG+Committee+Glossary.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12213/Declarations+of+Interest+Flowchart+and+Tables.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12226/Local+Government+Ombudsman+Report+2023-2025.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12223/Minutes+21032025+South+Norfolk+Finance+Resource+Audit+and+Governance+Committee.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12232/Annual+Governance+Statement+202425.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12214/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12227/Strategic+Risk+Register.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12228/Review+of+Contract+Procedure+Rules.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12230/Progress+Report+2024-25.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12249/FRAG+Annual+Report+2024-25.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12231/Internal+Audit+Annual+Opinion+Report+202425.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12235/5+SNC+Action+Plan+for+July+2025.pdf (false)
	https://democracy.southnorfolkandbroadland.gov.uk/documents/s12242/Appendix+1.pdf (false)