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Meeting Details

Meeting Summary
Audit
18 Mar 2025 - 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 External Audit Strategy
  1. pdf Agenda Item 4 - NIAO External Audit Strategy - Private
5 Internal Audit Plan & Resources 2025-26
  1. pdf Internal Audit Plan & Resources 2025-26 - Private
    1. pdf Appendix - Internal Audit Plan & Resources 2025-26 - Private
Matters For Information
6 Confidential Minutes of Audit Committee held on 26 November 2024
  1. pdf Audit Committee Confidential Minutes of Meeting held on 26 November 2024 - Private
7 Impact of local government reform on service delivery and cost effectiveness – Mid Ulster District Council’s Response
  1. pdf Impact of local government reform on service delivery and cost effectiveness – Mid Ulster District Council’s Response - Private
    1. pdf Appendix - Impact of local government reform on service delivery and cost effectiveness – Mid Ulster District Council’s Response - Private
8 Internal Audit Plan 2024/25 Update & Resources
  1. pdf Internal Audit Plan 202425 update & resources - Private
    1. pdf Appendix - Internal Audit Plan 202425 update & resources - 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

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