Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
18 Mar 2019 - 18:00 to 00:00
Scheduled
The Board Room, London Road
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit Committee Agenda 18 March 2019 - Private
  2. pdf Audit Committee Minutes 1 October 2018 - Private
  3. pdf Item 7 Board Member Training Update - Private
  4. pdf Item 8 Van Audits 18-19 - Private
    1. pdf Item 8 Appendix 1 - Van Audit Differences - Feb 2018 to Jan 2019 - Private
  5. pdf Item 9 Strategic and Operational Risk Register Report 2019-20 - Private
    1. pdf Item 9 Strategic and Operational Risk Register Report 2019-20 - Appendix 1 - Private
    2. pdf Item 9 Strategic and Operational Risk Registers 2019-20 Appendix 2 - Private
    3. pdf Item 9 Strategic and Operational Risk Register Report Appendix 3 - Private
  6. pdf Item 10 AC Self Assessment 2019 - Private
    1. pdf Item 10 AC Self Assessment 2019 Appdx 1 - Private
  7. pdf Item 11 External Audit Planning Report 2019 - Private
  8. pdf Item 12 DH Audit Plan 2019-20 - Private
  9. pdf Item 13 DH Progress Report 18Mar19 - Private

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

Visitor Information is not yet available for this meeting