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Meeting Details

Meeting Summary
Audit
19 Mar 2019 - 19:00 to 20:18
Occurred
The Chamber, Magherafelt
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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
4 Internal Audit Update
  1. pdf Internal Audit Update Mar 19 - Private
    1. pdf Appendix - Internal Audit Update - Private
5 Review of Audit Committee Effectiveness
  1. pdf Review of Audit Committees Effectiveness - Private
    1. pdf Appendix - Review of Audit Committee Effectiveness - Private
6 Audit Strategy for the Audit of the 2018/19 Accounts and Performance Improvement Audit Report
  1. pdf Mid Ulster District Council - Section 95 Final Audit & Assessment Report - Private
Matters For Information
7 Audit Committee Confidential minutes of meeting held on 27 November 2018
  1. pdf Audit Committee minutes of meeting held on 27 November 2019 - Private
8 Governance and Assurance Framework
  1. pdf Governance and Assurance Framework - Private
    1. pdf Appendix - Governance and Assurance Framework - Private
9 Mid Ulster District Council Risk Register
  1. pdf Mid Ulster District Council Risk Register - Private
    1. pdf Appendix - MUDC Risk Register - Private
10 Treasury Management
  1. pdf Treasury Management - Private
    1. pdf Appendix - Treasury Managment Mid-year review (30 Sep 2018) (1) - Private
11 Whistleblowing

Additional Meeting Documents

  1. pdf Audit Committee Confidential minutes of meeting held on 19 March 2019 - 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 Cathal MallaghanApology
Councillor Christine McFlynnApology
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