Meeting Details

Meeting Summary
Audit
2 Jul 2012 - 18:00 to 19:15
Scheduled
CARDINAL SQUARE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 2 July 2012
  2. Item 10 DH Statutory Accounts 2011/12 & Audit Feedback Report For The Year
  3. Item 11 Internal Audit - Update
  4. Item 12 Implementation of Internal Audit Recommendations
  5. Item 5 Minutes of the meeting held on 2 April 2012
  6. Item 8 Risk Register Summary
  7. Item 9 Internal Controls Assurance

Attendance

Attended - Committee Members
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Mike Ainsley 
Mark Menzies 
Tabani Ndlovu 
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