Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
19 Oct 2020 - 18:00 to 20:00
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit Committee Agenda 19 October 2020 (166Kb)
  2. Item 5 Audit Committee Minutes 29 June 2020
    • Any other information the Board determines to be confidential
  3. Item 7 Internal Audit Progress Report
    • Any other information the Board determines to be confidential
  4. Item 8 Annual Fraud Plan
    • Any other information the Board determines to be confidential
    1. Item 8 Annual Fraud Plan Appendix 1 - FFCL Self Assessment 2020
      • Any other information the Board determines to be confidential
  5. pdf Item 9 Training Update (63Kb)

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