Apologies for absence were received from Councillors Freeman and Galer.

There were no declarations of interest declared at the meeting.

The minutes of the meeting held on the 23 January 2023 were confirmed.

There were no matters arising from the minutes of the meeting held on the 23 January 2023.

The Committee received and considered the Head of Internal Audit for Gt Yarmouth Borough Council's report.

The Head of Internal Audit reported that Officers had been meeting with Heads of Service to discuss their service areas.

Councillor Wainwright asked with regard to page 31, Corporate Governance Audit and commented that this would need to reviewed subject to the results of the election 

Councillor T Wright asked with regard to Appendix 5, Coastal Erosion and whether the recent events at Hemsby would have an impact on this and it was questioned whether this should be brought forward to be reviewed. The Head of Internal Audit said that this would be considered.

The Chairman commented with regard to leisure facilities and suggested that this included the Phoenix aswell as the Marina Centre.

Members were given a summary of the Committee Self Assessment which provided a overview of the self-assessment good practice guide.

Members received a verbal update from the Finance Director on the status of the 2020/21 accounts and the 21/22 accounts.

The Committee received and noted the contents of the Work Programme.

There was no other business discussed at the meeting.