Meetings Calendar

Meeting Details

Meeting Summary

Committee:

Audit

Date/Time:

15 Mar 2010 - 18:00 to 19:40

Status:

Scheduled

Venue:

CARDINAL SQUARE BOARD ROOM

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda 15 March 2010
Minutes 15 March 2012
Item 10 Assessment of Internal Audit
Item 11(a) Implementation of Internal Audit Recommendations
Item 11(a) Implementation of Internal Audit Recommendations(1)
Item 11(a) Implementation of Internal Audit Recommendations(2)
Item 11(a) Implementation of Internal Audit Recommendations(3)
Item 11(a) Implementation of Internal Audit Recommendations(4)
Item 11(b) Implementation of Internal Audit Recommendations
Item 12 Internal Audit Update
Item 12 Internal Audit Update - Contracts(2)
Item 12 Internal Audit Update - Final Estates Pride(4)
Item 12 Internal Audit Update - Final Risk Management(3)
Item 12 Internal Audit Update - Key Financial Systems(1)
Item 13 Internal Audit Opinion 2009/10
Item 5 Minutes of the meeting held on 14 December 2009
Item 8 Appointment of Internal and External Auditors
Item 8 Appointment of Internal and External Auditors App 3
Item 8 Appointment of Internal and External Auditors Apps 1 & 2
Item 9 External Audit Strategy year ended 31 March 2010

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

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

There were no visitors present at this meeting