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
NIAO Annual Audit Letter
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NIAO - Annual Audit Letter
- Private
5
NIAO - External Audit Strategy
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MUDC Audit Strategy Cover Letter 2023-24
- Private
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MUDC Draft Audit Strategy 2023-24
- Private
6
Internal Audit Plan/Resources & Charter 2024-25
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Internal Audit Plan & Charter 2024-25
- Private
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Appendix - Internal Audit Plan & Charter 2024-25
- Private
Matters For Information
7
Confidential Minutes of Audit Committee held on 28 November 2023
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Audit Committee Confidential Minutes of Meeting held on 28 November 2023
- Private
8
Internal Audit Plan & Activity 2023/24
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Internal Audit Plan & Activity 2023-24
- Private
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Appendix - Internal Audit Plan & Activity 2023-24
- Private
9
Treasury Management
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Treasury Management
- Private
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Appendix - Treasury Management
- Private
10
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 March 2024
- Private
Attendance
No other member attendance information has been recorded for the meeting.
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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
Visitor Information is not yet available for this meeting