Documents
Agenda
Standard Items
2
Declarations of Interest
Matters For Decision
4
Update by NIAO - Report to those Charged with Governance and Annual Audit Report
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MUDC - Final RTTCWG 2016-17.
- Private
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Final Annual Audit Letter 2016-17.
- Private
5
Advance Payments for Micro and Small Grants
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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
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Audit Committee Confidential Minutes of meeting 19 September 2017
- Private
7
Mid Ulster District Council Risk Register
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Corporate Risk Register Report
- Private
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Appendix - Corporate Risk Report as at 1 December 2017
- Private
8
Internal Audit Resources
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AC Paper 1 - Internal Audit Resources
- Private
9
Internal Audit Update
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AC Paper 3 - Internal Audit Update Dec 17
- Private
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Combined Appendicies Internal Audit Update
- Private
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Confidential minutes of the Audit Committee 12 December 2017
- Private
Attendance
Declarations of Interests
No declarations of interest have been entered for this meeting.
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Visitors
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