Meetings Calendar

Meeting Details

Meeting Summary
Audit
12 Apr 2010 - 18:00 to 19:55
Scheduled
CARDINAL SQUARE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 12 April 2010
  2. Minutes 12 April 2010
  3. Item 10 Assessment of Internal Audit
  4. Item 11 Internal Audit – Proposed Annual Audit Plan 2010/11
  5. Item 11 Internal Audit – Proposed Annual Audit Plan 2010/11 App 1
  6. Item 11 Internal Audit – Proposed Annual Audit Plan 2010/11 App 2
  7. Item 12(a) Implementation of Internal Audit Recommendations
  8. Item 12(b) Implementation of Internal Audit Recommendations
  9. Item 5 Minutes of the meeting held on 15 March 2010
  10. Item 8 Interim External Audit Report 2009/10
  11. Item 9 Audit Committee Self Assessment
  12. Item 9 Audit Committee Self Assessment App 1
  13. Item 9 Audit Committee Self Assessment App 2(1)
  14. Item 9 Audit Committee Self Assessment App 2(2)
  15. Item 9 Audit Committee Self Assessment App 2(3)
  16. Item 9 Audit Committee Self Assessment App 2(4)
  17. 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
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