Meetings Calendar

Meeting Details

Meeting Summary
Audit
15 Mar 2010 - 18:00 to 19:40
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 15 March 2010
  2. Minutes 15 March 2012
  3. Item 10 Assessment of Internal Audit
  4. Item 11(a) Implementation of Internal Audit Recommendations
  5. Item 11(a) Implementation of Internal Audit Recommendations(1)
  6. Item 11(a) Implementation of Internal Audit Recommendations(2)
  7. Item 11(a) Implementation of Internal Audit Recommendations(3)
  8. Item 11(a) Implementation of Internal Audit Recommendations(4)
  9. Item 11(b) Implementation of Internal Audit Recommendations
  10. Item 12 Internal Audit Update
  11. Item 12 Internal Audit Update - Contracts(2)
  12. Item 12 Internal Audit Update - Final Estates Pride(4)
  13. Item 12 Internal Audit Update - Final Risk Management(3)
  14. Item 12 Internal Audit Update - Key Financial Systems(1)
  15. Item 13 Internal Audit Opinion 2009/10
  16. Item 5 Minutes of the meeting held on 14 December 2009
  17. Item 8 Appointment of Internal and External Auditors
  18. Item 8 Appointment of Internal and External Auditors App 3
  19. Item 8 Appointment of Internal and External Auditors Apps 1 & 2
  20. 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
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