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Meeting Details

Meeting Summary
Audit
19 Oct 2021 - 19:00 to 20:20
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 Financial Resilience - Going Concern Consideration
  1. pdf Financial resilience going concern consideration Oct 21 - Private
5 Review of 2020/21 Financial Statements & AGS
  1. pdf Review of 2020-21 Financial Statements - Private
    1. pdf Appendix Financial Statements - P&R report plus attachment - Private
6 Report to those charged with Governance - NI Audit Office
  1. pdf MUDC draft RTTCWG 2020-21 for issue - Private
Matters For Information
7 Confidential minutes of Audit Committee held on 1 June 2021
  1. pdf Audit Committee confidential minutes of meeting held on 1 June 2021 - Private
8 Internal Audit Update
  1. pdf Internal Audit Update - Private
    1. pdf Appendix - Internal Audit Update - Private
9 Review of Mobile Catering Tender
  1. pdf Review of Mobile Catering Tender - Private
    1. pdf Appendix - Mobile Catering Tender Review Report Oct 21 - Private
10 Treasury Management
  1. pdf Treasury Management Oct 21 - Private
    1. pdf Appendix Treasury Management May 21 - Private
11 Corporate Risk Register
  1. pdf Corporate Risk Register - Private
    1. pdf Appendix - Corporate Risk Register - Private
12 Raising Concerns

Additional Meeting Documents

  1. pdf Audit Committee confidential minutes of meeting held on 19 October 2021 - Private

Attendance

Attended - Other Members
Apologies
NameReason for Sending Apology
Councillor Dan Kerr  
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