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Meeting Details

Meeting Summary
Audit
17 Jul 2018 - 19:00 to 19:14
Occurred
The Chamber, Cookstown
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies
2 Declarations of Interest
3 Chair's Business
Matters For Decision
Matters For Information
4 Confidential Minutes of the Audit Committee held on 22 May 2018
  1. pdf Audit Committee confidential minutes of meeting held on 22 May 2018 - Private
5 Internal Audit Update
  1. pdf Internal Audit Update - Private
6 Internal Audit Resources
  1. pdf Internal Audit Resources - Private
7 Audit Committee’s responsibilities in relation to review of Council’s Draft Financial Statements
  1. pdf Audit Committee re Responsibilities in relation to Review of Financial Statements - Private
    1. pdf Appendix - Audit Committee Responsibilities - Private
8 Mid Ulster District Council Risk Register
  1. pdf MUDC Risk Register - Private
    1. pdf Appendix - MUDC Risk Register - Private

Additional Meeting Documents

  1. pdf Audit Committee confidential minutes of meeting held on 17 July 2018 - Private

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Councillor Cathal MallaghanApology
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