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

How can we help?

Meeting Details

Meeting Summary
Audit
24 Nov 2020 - 19:00 to 20:02
Occurred
The Chamber, Magherafelt and by virtual means
Add to my Calendar
  • 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 NIAO Report to those charged with Governance
  1. pdf NIAO Report to those charged with Governance - Private
5 Internal Audit Policies & Charter
  1. pdf Internal Audit Policies & Charter - Private
    1. pdf Appendix - Internal Audit Policies & Charter - Private
Matters For Information
6 Audit Committee minutes of meeting held on 15 September 2020
  1. pdf Audit Committee Confidential minutes of meeting held on 15 September 2020 - Private
7 Internal Audit Plan & Resources Update
  1. pdf Internal Audit Plan & Resources Update - Private
    1. pdf Appendix - Internal Audit Plan & Resources Update - Private
8 MUDC 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 24 November 2020 - Private

Attendance

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