Meeting Details

Meeting Summary

Committee:

Audit

Date/Time:

12 Apr 2010 - 18:00 to 19:55

Status:

Scheduled

Venue:

CARDINAL SQUARE BOARD ROOM

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda 12 April 2010
Minutes 12 April 2010
Item 10 Assessment of Internal Audit
Item 11 Internal Audit – Proposed Annual Audit Plan 2010/11
Item 11 Internal Audit – Proposed Annual Audit Plan 2010/11 App 1
Item 11 Internal Audit – Proposed Annual Audit Plan 2010/11 App 2
Item 12(a) Implementation of Internal Audit Recommendations
Item 12(b) Implementation of Internal Audit Recommendations
Item 5 Minutes of the meeting held on 15 March 2010
Item 8 Interim External Audit Report 2009/10
Item 9 Audit Committee Self Assessment
Item 9 Audit Committee Self Assessment App 1
Item 9 Audit Committee Self Assessment App 2(1)
Item 9 Audit Committee Self Assessment App 2(2)
Item 9 Audit Committee Self Assessment App 2(3)
Item 9 Audit Committee Self Assessment App 2(4)
Item 9 Audit Committee Self Assessment App 2(5)

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