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Meeting Details

Meeting Summary
Audit
12 Dec 2017 - 19:00 to 20:45
Occurred
The Chamber, Magherafelt
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies
2 Declarations of Interest
3 Chair's Business
Matters For Decision
4 Update by NIAO - Report to those Charged with Governance and Annual Audit Report
  1. pdf MUDC - Final RTTCWG 2016-17. - Private
  2. pdf Final Annual Audit Letter 2016-17. - Private
5 Advance Payments for Micro and Small Grants
  1. pdf AC Paper 2 Advance payments for micro and small grants to Voluntary and Community Organisations - Private
Matters For Information
6 Audit Committee Confidential minutes of meeting held on 19 September 2017
  1. pdf Audit Committee Confidential Minutes of meeting 19 September 2017 - Private
7 Mid Ulster District Council Risk Register
  1. pdf Corporate Risk Register Report - Private
    1. pdf Appendix - Corporate Risk Report as at 1 December 2017 - Private
8 Internal Audit Resources
  1. pdf AC Paper 1 - Internal Audit Resources - Private
9 Internal Audit Update
  1. pdf AC Paper 3 - Internal Audit Update Dec 17 - Private
    1. pdf Combined Appendicies Internal Audit Update - Private
10 Fraud
11 Whistleblowing

Additional Meeting Documents

  1. pdf Confidential minutes of the Audit Committee 12 December 2017 - Private

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Councillor Brian McGuiganApology
Absent
NameReason for Absence
No absentee 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