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Meeting Details

Meeting Summary
Audit
22 May 2018 - 19:00 to 20:25
Occurred
The Chamber, Cookstown
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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 Annual Governance Statement
  1. pdf Annual Governance Statement - Private
    1. pdf Appendix - Annual Governance Statement - Private
Matters For Information
5 Confidential Minutes of the Audit Committee held on 20 March 2018
  1. pdf Confidential minutes of Audit Committee held on 20 March 2018 - Private
6 Councillor Allowances Return 2017/2018
  1. pdf Councillors Allowances Return 2017-2018 - Private
    1. pdf Appendix - Councillor Allowances Return - Private
7 Internal Controls
  1. pdf Internal Controls - Private
8 Internal Audit Update
  1. pdf Internal Audit Update - Private
    1. pdf Appendix - Internal Audit Update - Private
9 Audit Committee Annual Report 2017-18
  1. pdf AC Annual Report 2017-18 - Private
    1. pdf Appendix - AC Annual Report - Private
10 Mid Ulster District Council Risk Register
  1. pdf Risk Register - Private
    1. pdf Appendix - Risk Register - Private
11 Whistleblowing

Additional Meeting Documents

  1. pdf Audit Committee confidential minutes of meeting held on 22 May 2018 - Private

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Councillor Kim AshtonApology
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