Meeting Details

Meeting Summary
AUDIT COMMITTEE
9 Mar 2009 - 18:00 to 19:30
Scheduled
CARDINAL SQUARE LARGE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 9 March 2009
  2. Minutes 9 March 2009
  3. Item 10 (a) Implementation of Internal Audit Recommendations
  4. Item 10 (b) Implementation of Internal Audit Recommendations
  5. Item 11 Internal Audit Investigation
  6. Item 11 Internal Audit Investigation Appdx
  7. Item 5 Minutes of the Meeting held on 7 July 2008
  8. Item 8 External Audit Strategy For The Year Ended 31 March 2009
  9. Item 9 Internal Audit – Progress with 2008/09 Audit Plan

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