Meetings Calendar

Meeting Details

Meeting Summary
AUDIT
23 May 2005 - 18:00 to 19:30
Scheduled
CARDINAL SQUARE LARGE BOARD ROOM
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 23 May 2005
  2. Minutes 23 May 2005
  3. Item 10 Draft DH interim report 0405
  4. Item 11 DH Governance Arrangements Financial Regulations Mem
  5. Item 11a DH Governance Arrangements Financial Regulations
  6. Item 12 DH Anti-fraud and Anti-corruption (25-04-2005) Memo
  7. Item 13 National Fraud Initiative
  8. Item 15 Disciplinary Investigation Appendix
  9. Item 15 Disciplinary Investigation report
  10. Item 6 Minutes of the meeting held on 28 February 2005
  11. Item 9 2004 Internal Audit Work - Annual report

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