Meetings Calendar

Meeting Details

Meeting Summary
Audit
30 Jan 2012 - 18:00 to 19:20
Scheduled
CARDINAL SQUARE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Audit Committee Agenda 30 January 2012
  2. Item 11 Implementation of Internal Audit Recs
  3. Item 4 AC Minutes 040711
  4. Item 7 Review of AC Terms of Reference
  5. Item 8 AC Self Assessment 2012
  6. Item 9 Internal Audit - Update - including Appendix 1

Attendance

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