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
Draft Report to those charged with Governance (RTTCWG)
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Draft RTTCWG Mid Ulster Council 2024-25 for issue
- Private
5
Review of the Annual Governance Statement
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Review of the Annual Governance Statement (AGS)
- Private
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Appendix - Review of the Annual Governance Statement (AGS)
- Private
6
Financial Resilience
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Financial Resilience
- Private
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Appendix - Financial Resilience
- Private
7
Internal Audit Charter & GIAS
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Internal Audit Charter & GIAS
- Private
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Appendix - Internal Audit Charter & GIAS
- Private
Matters For Information
8
Confidential Minutes of Audit Committee held on 17 June 2025
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Audit Committee Confidential Minutes of meeting held on 17 June 2025 (with appendices)
- Private
9
Internal Audit Update
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Internal Audit Update
- Private
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Appendix - Internal Audit Update
- Private
10
Corporate Risk Management
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Corporate Risk Management
- Private
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Appendix - Corporate Risk Management
- Private
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Audit Committee Confidential Minutes of meeting held on 16 September 2025
- Private
Attendance
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No other member attendance information has been recorded for the meeting.
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No apology 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
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No declarations of interest have been entered for this meeting.
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Visitors
Visitor Information is not yet available for this meeting