Meeting Details

Meeting Summary
Audit
14 Dec 2009 - 18:00 to 18:35
Scheduled
CARDINAL SQUARE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 14 December 2009
  2. Minutes 14 December 2009
  3. Item 10 Internal Audit – Update App 1(2)
  4. Item 10 Internal Audit – Update App 2(1)
  5. Item 10 Internal Audit – Update App 2(2)
  6. Item 10 Internal Audit – Update App 2(3)
  7. Item 10 Internal Audit – Update
  8. Item 10 Internal Audit – Update App 1(1)
  9. Item 11 Assessment of Internal Audit
  10. Item 5 Minutes of the Meeting held on 6 July 2009
  11. Item 7 Training for Audit Committee Members
  12. Item 8(a) Implementation of Internal Audit Recommendations
  13. Item 8(b) Implementation of Internal Audit Recommendations
  14. Item 9 Maintenance Tendering Procedures

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