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Meeting Details

Meeting Summary
Audit
19 Mar 2024 - 19:00 to 19:45
Occurred
The Chamber, Dungannon
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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 Annual Audit Letter
  1. pdf NIAO - Annual Audit Letter - Private
5 NIAO - External Audit Strategy
  1. pdf MUDC Audit Strategy Cover Letter 2023-24 - Private
    1. pdf MUDC Draft Audit Strategy 2023-24 - Private
6 Internal Audit Plan/Resources & Charter 2024-25
  1. pdf Internal Audit Plan & Charter 2024-25 - Private
    1. pdf Appendix - Internal Audit Plan & Charter 2024-25 - Private
Matters For Information
7 Confidential Minutes of Audit Committee held on 28 November 2023
  1. pdf Audit Committee Confidential Minutes of Meeting held on 28 November 2023 - Private
8 Internal Audit Plan & Activity 2023/24
  1. pdf Internal Audit Plan & Activity 2023-24 - Private
    1. pdf Appendix - Internal Audit Plan & Activity 2023-24 - Private
9 Treasury Management
  1. pdf Treasury Management - Private
    1. pdf Appendix - Treasury Management - Private
10 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 Confidential Minutes of Meeting held on 19 March 2024 - 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 Apologies
Brona SlevinApologies
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