Meetings Calendar

Meeting Details

Meeting Summary
AUDIT
15 Mar 2004 - 18:00 to 19:55
Scheduled
CARDINAL SQUARE LARGE BOARD ROOM
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 15 March 2004
  2. Minutes 15 March 2004
  3. Item 2 Audit and Remuneration Committees
  4. Item 2a Audit Committee terms of reference
  5. Item 4 External Audit Strategy PWC
  6. Item 5 Proposed Internal Audit Plan 04-05
  7. Item 6 Review of Internal Audit Progress 2003-4

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