Skip to main content
Text Size Aa Aa Aa
03000 132 132 Call icon

How can we help?

Meeting Details

Meeting Summary
Audit
27 Nov 2018 - 19:00 to 20:19
Occurred
The Chamber, Magherafelt
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies
2 Declarations of Interest
3 Chair's Business
Matters For Decision
4 Northern Ireland Audit Office Annual Audit Letter and Report to Those Charged with Governance
  1. pdf NIAO Report - Private
5 Internal Audit Strategy
  1. pdf Internal Audit Strategy - Private
    1. pdf Appendix - Internal Audit Strategy - Private
6 Internal Audit Resources
  1. pdf Internal Audit Resources - Private
Matters For Information
7 Audit Committee minutes of meeting held on 18 September 2018
  1. pdf Confidential Minutes of Audit Committee held on 18 September 2018 - Private
8 Internal Audit Update
  1. pdf Internal Audit Update - Private
    1. pdf Appendix - Internal Audit Update - Private
9 Assurance Update
  1. pdf Assurance Update - Private
    1. pdf Appendix - Assurance Update - Private
10 Mid Ulster District Council Risk Register
  1. pdf MUDC Risk Register - Private
    1. pdf Appendix - MUDC Risk Register - Private
11 Whistleblowing

Additional Meeting Documents

  1. pdf Audit Committee confidential minutes of meeting held on 27 November 2018 - Private

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Councillor Kim AshtonApology
Councillor Christine McFlynnApology
Absent
NameReason for Absence
Councillor Cathal Mallaghan 

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