Skip to main content
Text Size Aa Aa Aa
03000 132 132 Call icon

How can we help?

Meeting Details

Meeting Summary
Audit
20 Mar 2018 - 19:00 to 20:45
Occurred
The Chamber, Cookstown
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies
2 Declarations of Interest
3 Chair's Business
Matters For Decision
4 NIAO Correspondence
  1. pdf NIAO Correspondence - Private
    1. pdf Appendix - NIAO Correspondence - Private
5 Internal Audit Plan 2018/19
  1. pdf Internal Audit Plan 2018-19 - Private
    1. pdf Appendix - Internal Audit Plan 2018 2019 - Private
6 Internal Audit Update
  1. pdf Internal Audit Update - Private
    1. pdf Appendix - Internal Audit Update - Private
Matters For Information
7 Confidential Minutes of the Audit Committee held on 12 December 2017
  1. pdf Confidential minutes of the Audit Committee 12 December 2017 - Private
8 Review of Bribery and Corruption Policy
  1. pdf Bribery & Corruption - Private
    1. pdf Appendix - Anti Bribery & Corruption - Private
9 Review of Treasury Management Arrangements
  1. pdf Treasury Management Report - Private
    1. pdf Appendix - Treasury Management - Private
10 Corporate Risk Register Update
  1. pdf Corporate Risk Register Report - Private
    1. pdf Appendix - Risk Register - Private
11 Whistleblowing

Additional Meeting Documents

  1. pdf Audit Committee confidential minutes of meeting held on 20 March 2018 - Private

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Councillor Walter CuddyApology
Councillor Cathal MallaghanApology
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