Meeting Details

Meeting Summary
Audit
11 Apr 2011 - 18:00 to 19:42
Scheduled
CARDINAL SQUARE BOARD ROOM
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Audit Committee Agenda - 11 April 2011
  2. Audit Committee Minutes 11 April 2011
  3. Item 10 Internal Audit - Update
  4. Item 11 Internal Audit - Proposed Annual Audit Plan 2011-12
  5. Item 12 Audit Committee Self Assessment Action Plan
  6. Item 13 Review of Audit Committee Terms of Reference
  7. Item 14 Implementation of Internal Audit Recs
  8. Item 5 Minutes of the meeting held on 31 January 2011
  9. Item 8 Planning ISA letter from external audit for the year ended
  10. Item 9 Internal Audit - Audit Opinion 2010-11

Attendance

Attended - Committee Members
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Mick Barker 
Tabani Ndlovu 
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