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
Northern Ireland Audit Office Strategy
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AC Paper a - MUDC - NIAO Audit Strategy 2019-20 Final
- Private
5
Internal Controls & Annual Governance Statement
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AC Paper 1 - Review effectiveness of Internal Controls & AGS
- Private
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Appendix Paper 1 Internal Audit
- Private
6
Internal Audit Plan & Resources 2020/2021
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Internal Audit Plan & Resources 20-21
- Private
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Appendix Paper 2 - 6.1 - Internal Audit Plan 2020-21
- Private
Matters For Information
7
Audit Committee minutes of meeting held on 26 November 2019
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Audit Committee Confidential minutes of meeting held on 26 November 2019
- Private
8
Internal Audit Update 2019/20
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Internal Audit Update 19-20
- Private
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Appendix - Internal Audit Update 201920
- Private
9
Audit Committee Effectiveness 2019/20
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Review of Audit Committee Effectiveness 19-20
- Private
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Appendix - Review of Audit Ctte Effectiveness
- Private
10
Corporate Risk Management
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Risk Management & Corporate Risk Register
- Private
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Appendix Corporate Risk Register
- Private
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Audit Committee Confidential minutes of meeting held on 16 June 2020
- 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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