Meeting Details

Meeting Summary
Audit
4 Jul 2011 - 18:00 to 20:40
Scheduled
CARDINAL SQUARE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Audit Committee Agenda - 4 July 2011
  2. Item 10 Internal Audit Progress report
  3. Item 11 Control Self Certification and Internal Reporting
  4. Item 12 Implementation of Internal Audit Recs
  5. Item 5 Minutes of the meeting held on 11 April 2011
  6. Item 8 Risk Register - Summary Report
  7. Item 8 Risk Register - Summary Report Appendix A
  8. Item 9 Statutory Accounts 2010-11 and the Audit Feedback Report for the Year

Attendance

Attended - Committee Members
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