Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
15 Apr 2013 - 18:00 to 19:27
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Audit Committee Agenda 150413
  2. Audit Minutes 15 Apr 13
  3. Item 10 Internal Audit - Head of Audit Opinion 12-13
  4. Item 11 Internal Audit - Update
  5. Item 12 Internal Audit - Proposed Annual Audit Plan 13-14
  6. Item 13 Implementation of Internal Audit Recs - April 2013
  7. Item 5 Minutes of the meeting held on 28 January 2013
  8. Item 7 Audit Committee Training
  9. Item 8 Risk Strategy Policy Framework Review
  10. Item 9 Draft External Audit Strategy

Attendance

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

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