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Meeting Details

Meeting Summary
Audit
16 Mar 2021 - 19:00 to 20:50
Occurred
The Chamber, Magherafelt and by virtual means
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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 NIAO Strategy
  1. pdf MUDC cover letter - audit strategy - Private
    1. pdf MUDC Audit Strategy 2020-21 - draft for issue - Private
5 Internal Audit Plan and Resources 2021/22
  1. pdf Internal Audit Plan & Resources 21-22 - Private
    1. pdf Appendix - Internal Audit Plan & Resources 21-22 - Private
Matters For Information
6 Confidential minutes of Audit Committee held on 24 November 2020
  1. pdf Audit Committee Confidential minutes of meeting held on 24 November 2020 - Private
7 Internal Audit Plan 2020/21
  1. pdf Internal Audit Plan 2020-21 - Private
    1. pdf Appendix - Internal Audit Plan 2020-21 - Private
8 National Fraud Initiative
  1. pdf National Fraud Initiative - Private
    1. pdf Appendix - National Fraud Initiative - Private
9 Land and Property Management
  1. pdf Land & Property Management - Private
    1. pdf Appendix - Land & Property Management - Private
10 MUDC Corporate Risk Register
  1. pdf Corporate Risk Register - Private
    1. pdf Appendix - Corporate Risk Register - Private
11 Raising Concerns

Additional Meeting Documents

  1. pdf Audit Committee minutes meeting held on 16 March 2021 - Private

Attendance

Attended - Other Members
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
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