Meetings Calendar

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

7 Apr 2014 - 18:00 to 19:34

Status:

Occurred

Venue:

London Road Large Training Room

Add to my Calendar

Audit Committee Agenda 7 April 2014
Item 10 Internal Audit Opinion and Progress Report
Item 11 Internal Audit Plan 2014-15
Item 5 Minutes of the meeting held on 27 January 2014
Item 7a AC Self Assessment 2014
Item 7b AC Induction & Development Programme
Item 8 Strategic and Operational Risk Registers 2014-15
Item 9 External Audit Draft Planning Report
Audit Committee Minutes 070414
- Any other information the Board determines to be confidential

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

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No other member attendance information has been recorded for the meeting.

Apologies

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Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

There were no visitors present at this meeting