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Meeting Details

Meeting Summary
Audit
26 Nov 2024 - 19:00
Scheduled
The Chamber, Dungannon 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 Report To Those Charged With Governance
  1. pdf Report to Those Charged With Governance - Private
5 NIAO Annual Audit Letter
  1. pdf NIAO Annual Audit Letter 2023-24 - Private
6 Internal Audit Plan Update
  1. pdf Internal Audit Plan Update - Private
    1. pdf Appendix - Internal Audit Update - Private
Matters For Information
7 Confidential Minutes of Audit Committee held on 17 September 2024
  1. pdf Audit Committee Confidential Minutes of Meeting held on 17 September 2024 - Private
8 Code of Governance & Assurance
  1. pdf Code of Governance & Assurance - Private
    1. pdf Appendix - Code of Governance - Private
9 Corporate Risk Register
  1. pdf Corporate Risk Register - Private
    1. pdf Appendix - Corporate Risk Register - Private
10 Raising Concerns

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
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