Meeting Details

Meeting Summary
AUDIT COMMITTEE
20 Nov 2006 - 17:05 to 18:05
Scheduled
CARDINAL SQUARE LARGE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Audit Committee Agenda - 20 November 2006
  2. Audit Committee minutes 20 November 2006
  3. Item 10 Addressing Weaknesses
  4. Item 11 Internal Audit - Responsive Maintenance
  5. Item 11 Internal Report Responsive Maintenance App 1
  6. Item 12 Internal Audit - Update on Progress
  7. Item 13 Non Programmed Internal Audit
  8. Item 5 Minutes of the Meeting held on 10 July 2006
  9. Item 9 Draft Self Assessment Template
  10. Item 9 Draft Self Assessment template App1

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