Documents
Agenda
Standard Items
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.
Matters For Decision
4
Financial Resilience - Going Concern Consideration
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Financial resilience going concern consideration Oct 21
- Private
5
Review of 2020/21 Financial Statements & AGS
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Review of 2020-21 Financial Statements
- Private
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Appendix Financial Statements - P&R report plus attachment
- Private
6
Report to those charged with Governance - NI Audit Office
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MUDC draft RTTCWG 2020-21 for issue
- Private
Matters For Information
7
Confidential minutes of Audit Committee held on 1 June 2021
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Audit Committee confidential minutes of meeting held on 1 June 2021
- Private
8
Internal Audit Update
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Internal Audit Update
- Private
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Appendix - Internal Audit Update
- Private
9
Review of Mobile Catering Tender
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Review of Mobile Catering Tender
- Private
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Appendix - Mobile Catering Tender Review Report Oct 21
- Private
10
Treasury Management
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Treasury Management Oct 21
- Private
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Appendix Treasury Management May 21
- Private
11
Corporate Risk Register
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Corporate Risk Register
- Private
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Appendix - Corporate Risk Register
- Private
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Audit Committee confidential minutes of meeting held on 19 October 2021
- Private
Attendance
No absentee information has been recorded for the meeting.
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Declarations of Interests
No declarations of interest have been entered for this meeting.
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Visitors
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