Meetings Calendar

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

2 Mar 2015 - 18:00 to 19:22

Status:

Occurred

Venue:

The Board Room, London Road

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Audit Committee Agenda 2 March 2015 (152Kb)
Audit Committee Minutes 13 10 2014
- Any other information the Board determines to be confidential
Item 8 External Audit Plan
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Item 9 Internal Audit Plan 2015-16
- Any other information the Board determines to be confidential
Item 10 Internal Audit Progress Report
- Any other information the Board determines to be confidential
Item 11 Risk Registers 2015-16
- Any other information the Board determines to be confidential
Item 11 Risk Registers - Annual Review Appdx 1
- Any other information the Board determines to be confidential
Item 11 Risk Registers Proposed Risk Registers Appdx 2
- Any other information the Board determines to be confidential
Item 11 Risk Registers Matrix Appdx 3
- Any other information the Board determines to be confidential
Audit Committee Minutes 02 03 15
- Any other information the Board determines to be confidential

Attended - Committee Members

Attended - Other Members

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Apologies

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Absent

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

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