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Meeting Details

Audit
15 Mar 2022 - 19:00 to 19:51
Occurred
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 Audit Strategy 2021-22
  1. pdf MUDC Audit Strategy 2021-22 Final - Private
5 Internal Audit Plan & Resources 2022/23
  1. pdf Internal Audit Plan & Resources 202223 - Private
    1. pdf Appendix - Internal Audit Plan & Resources 202223 - Private
Matters For Information
6 Confidential Minutes of Audit Committee held on 23 November 2021
  1. pdf Audit Committee Confidential minutes of meeting held on 23 November 2021 - Private
7 Internal Audit Plan 2021/22
  1. pdf Internal Audit Plan 2122 - Private
    1. pdf Appendix - Internal Audit Plan 21_22 - Private
8 Corporate Risk Register
  1. pdf Corporate Risk Register - Private
    1. pdf Appendix - Corporate Risk Register - Private
9 Raising Concerns

Additional Meeting Documents

  1. pdf Audit Committee Confidential Minutes of meeting held on 15 March 2022 - Private

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Kim AshtonApology
Councillor Christine McFlynnApology
Councillor Barry MonteithApology
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