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Meeting Details

Audit
19 Oct 2021 - 19:00 to 20:20
  • 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 Financial Resilience - Going Concern Consideration
  1. pdf Financial resilience going concern consideration Oct 21 - Private
5 Review of 2020/21 Financial Statements & AGS
  1. pdf Review of 2020-21 Financial Statements - Private
    1. pdf Appendix Financial Statements - P&R report plus attachment - Private
6 Report to those charged with Governance - NI Audit Office
  1. pdf MUDC draft RTTCWG 2020-21 for issue - Private
Matters For Information
7 Confidential minutes of Audit Committee held on 1 June 2021
  1. pdf Audit Committee confidential minutes of meeting held on 1 June 2021 - Private
8 Internal Audit Update
  1. pdf Internal Audit Update - Private
    1. pdf Appendix - Internal Audit Update - Private
9 Review of Mobile Catering Tender
  1. pdf Review of Mobile Catering Tender - Private
    1. pdf Appendix - Mobile Catering Tender Review Report Oct 21 - Private
10 Treasury Management
  1. pdf Treasury Management Oct 21 - Private
    1. pdf Appendix Treasury Management May 21 - Private
11 Corporate Risk Register
  1. pdf Corporate Risk Register - Private
    1. pdf Appendix - Corporate Risk Register - Private
12 Raising Concerns

Additional Meeting Documents

  1. pdf Audit Committee confidential minutes of meeting held on 19 October 2021 - Private

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