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Meeting Details

Meeting Summary
Audit
28 Jun 2022 - 19:00 to 20:05
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
Matters For Information
Confidential For Decision
4 Review Effectiveness of Internal Controls & Annual Governance Statement
  1. pdf Review effectiveness of Internal Controls & AGS 21-22 - Private
    1. pdf Appendix - Review of the effectiveness of Internal Controls & consideration of the draft Annual Governance Statement (AGS) - Private
Confidentail Matters For Information
5 Audit Committee Confidential minutes of meeting held on 15 March 2022
  1. pdf Audit Committee Confidential Minutes of meeting held on 15 March 2022 - Private
6 Review of Audit Committee Effectiveness
  1. pdf Review of Audit Committee Effectiveness 21-22 - Private
    1. pdf Appendix - Review of Audit Committee Effectiveness 21-22 - Private
7 Code of Governance and Assurance
  1. pdf Code of Governance & Assurance Map @ 21-22 - Private
    1. pdf Appendix - Code of Governance & Assurance Map - Private
8 Internal Audit Updates
  1. pdf Internal Audit Plan Update - Private
    1. pdf Appendix - Internal Audit Plan Update - Private
9 Corporate Risk Register
  1. pdf Corporate Risk Register Jun 22 - Private
    1. pdf Appendix - Corporate Risk Register - Private
10 Treasury Management
  1. pdf Treasury Management - Private
    1. pdf Appendix - Treasury Management - Private
11 Raising Concerns

Additional Meeting Documents

  1. pdf Minutes of Audit Committee of Mid Ulster District Council held on Tuesday 28 June 2022 in the Council Offices - Private

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology 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