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.
Confidential For Decision
4
Review Effectiveness of Internal Controls & Annual Governance Statement
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Review effectiveness of Internal Controls & AGS 21-22
- Private
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Appendix - Review of the effectiveness of Internal Controls & consideration of the draft Annual Governance Statement (AGS)
- Private
Confidentail Matters For Information
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Audit Committee Confidential minutes of meeting held on 15 March 2022
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Audit Committee Confidential Minutes of meeting held on 15 March 2022
- Private
6
Review of Audit Committee Effectiveness
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Review of Audit Committee Effectiveness 21-22
- Private
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Appendix - Review of Audit Committee Effectiveness 21-22
- Private
7
Code of Governance and Assurance
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Code of Governance & Assurance Map @ 21-22
- Private
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Appendix - Code of Governance & Assurance Map
- Private
8
Internal Audit Updates
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Internal Audit Plan Update
- Private
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Appendix - Internal Audit Plan Update
- Private
9
Corporate Risk Register
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Corporate Risk Register Jun 22
- Private
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Appendix - Corporate Risk Register
- Private
10
Treasury Management
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Treasury Management
- Private
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Appendix - Treasury Management
- Private
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Minutes of Audit Committee of Mid Ulster District Council held on Tuesday 28 June 2022 in the Council Offices
- Private
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Declarations of Interests
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