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Meeting Details

Meeting Summary
Audit
26 Nov 2019 - 19:00 to 19:20
Occurred
The Chamber, Cookstown
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies
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.
3 Chair's Business
Matters For Decision
4 Report to Those Charge with Governance and Annual Audit Letter
  1. pdf Report to those Charged with Governance - Private
5 Internal Audit Plan & Resources 2019/20
  1. pdf Internal Audit Plan & Resources 201920 - Private
    1. pdf Appendix - Internal Audit Plan & Resources - Private
Matters For Information
6 Audit Committee minutes of meeting held on 9 September 2019
  1. pdf Audit Committee Confidential minutes of meeting held on 9 September 2019 - Private
7 Governance & Assurance Framework
  1. pdf Governance & Assurance Framework - Private
    1. pdf Appendix - Governance & Assurance Framework - Private
8 Corporate Risk Register
  1. pdf Corporate Risk Register - Private
    1. pdf Appendix - Corporate Risk Register - Private
9 Whistleblowing

Additional Meeting Documents

  1. pdf Audit Committee Confidential minutes of meeting held on 26 November 2019 - 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