Meetings Calendar

Meeting Details

Meeting Summary
Audit
2 Apr 2012 - 18:00 to 19:30
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Audit Committee Agenda 2 April 2012
  2. Item 10 Internal Audit - Audit Opinion 2011-12
  3. Item 11 Internal Audit - Update
  4. Item 12 Internal Audit - Proposed Annual Audit Plan 2012-13
  5. Item 13 Implementation of Internal Audit Recs
  6. Item 5 Minutes of the meeting held on 30 January 2012
  7. Item 8 AC Self Assessment 2012
  8. Item 9 External Audit Plan 2012
  9. Item 9 External Audit Plan 2012 - ISA Letter

Attendance

Attended - Committee Members
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Mike Ainsley 
Tabani Ndlovu 
Absent
NameReason for Absence
Ken Whitehead 

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