Documents
Agenda
Standard Items
2
Declarations of Interest:
Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest.
Matters For Decision
4
Review of the effectiveness of Internal Controls & consideration of the draft Annual Governance Statement
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Review the effectiveness of Internal Controls & AGS
- Private
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Appendix - Review the effectiveness of Internal Controls and AGS
- Private
5
Training Needs Analysis
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Training Needs Analysis
- Private
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Appendix - Training Needs Analysis
- Private
Matters For Information
6
Confidential Minutes of Audit Committee held on 19 March 2019
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Audit Committee Confidential minutes of meeting held on 19 March 2019
- Private
7
Internal Audit Plan 2018/19
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Internal Audit Plan 2018-19
- Private
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Appendix - Internal Audit Plan
- Private
8
Internal Audit Plan & Resources 2019/20
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Internal Audit Plan & Resources 19-20
- Private
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Appendix - Internal Audit Plan & Resources
- Private
9
Mid Ulster District Council Risk Register
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MUDC Risk Register
- Private
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Appendix - MUDC Risk Register
- Private
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
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