Meeting Details

Meeting Summary
Audit Committee
28 Jan 2013 - 18:00 to 18:56
Scheduled
CARDINAL SQUARE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Audit Committee Agenda 280113
  2. Item 11 Implementation of Internal Audit Recs
  3. Item 5 Minutes of the Meeting held on 8 October 2012
  4. Item 7 Training Update
  5. Item 8 Risk Strategy Policy Framework Review
  6. Item 9 Internal Audit - Update
  7. Item 9 Internal Audit - Update - 5 Year IT Audit Plan
  8. Item 9 Internal Audit - Update - Asset Management Audit
  9. Item 9 Internal Audit - Update - Transformation Audit

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Ken Whitehead 
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