Meeting Details

Meeting Summary
AUDIT COMMITTEE
24 Apr 2006 - 18:00 to 19:25
Scheduled
CARDINAL SQUARE LARGE BOARD ROOM
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Audit Agenda 240406.doc
  2. Audit Committee Minutes 240406.doc
  3. Item 10 2005-06 Annual Internal Audit Report.doc
  4. Item 11 2006-07 Draft Internal Audit Plan.doc
  5. Item 12 Termination of Current Internal Audit SLA & Procurem.doc
  6. Item 5 Minutes on 6 February 2006
  7. Item 8 DH Interim Audit report 200506.doc
  8. Item 9 (1) 05-06 Internal Audit Reports.doc
  9. Item 9 (2) 05-06 Internal Audit - Rent Accounting Final.doc
  10. Item 9 (3) 05-06 Internal Audit - Draft Rent Arrears.doc
  11. Item 9 (4) 05-06 Internal Audit HR Payroll Draft.doc
  12. Item 9 (5) 05-06 Internal Audit - Key Financial Systems Foll.doc
  13. Item 9 (6) 05-06 Internal Audit Disaster Recovery Draft.doc

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

There were no visitors present at this meeting