Meeting Details

Meeting Summary
AUDIT
28 Feb 2005 - 18:00 to 19:35
Scheduled
CARDINAL SQUARE LARGE BOARD ROOM
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 28 February 2005
  2. Minutes 28 February 2005
  3. Item 10 DH Audit Plan 2004-05(lmh)
  4. Item 4 Minutes fo the meeting held on 11 October 2004
  5. Item 7 Progress of Internal Audit Plan
  6. Item 9 Appointment of Cttee Member

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