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Meeting Details

Audit
18 Sep 2018 - 19:00 to 19:46
Occurred
The Chamber, Magherafelt
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies
2 Declarations of Interest
3 Chair's Business
Matters For Decision
Matters For Information
Confidential For Decision
4 Internal Audit Resources
  1. pdf Internal Audit Resources - Private
5 Review of 2017/18 Financial Statements
  1. pdf Review of 2017-18 Financial Statements - Private
    1. pdf Appendix - Review of Financial Statements - Private
6 Update from NI Audit Office on Report to Those Charged with Governance (RTTCWG)
Confidentail Matters For Information
7 Audit Committee minutes of meeting held on 17 July 2018
  1. pdf Audit Committee confidential minutes of meeting held on 17 July 2018 - Private
8 Internal Audit Update
  1. pdf Internal Audit Update - Private
    1. pdf Appendix - Internal Audit Update - Private
9 Mid Ulster District Council Risk Register
  1. pdf Risk Register Report - Private
    1. pdf Appendix - Corporate Risk Register - Private
10 Whistleblowing

Additional Meeting Documents

  1. pdf Confidential Minutes of Audit Committee held on 18 September 2018 - Private

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Ronan McGinleyApology
NameReason for Absence
Councillor Cathal Mallaghan 

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