Documents
Agenda
Standard Items
2
Declarations of Interest
Matters For Decision
4
Annual Governance Statement
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Annual Governance Statement
- Private
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Appendix - Annual Governance Statement
- Private
Matters For Information
5
Confidential Minutes of the Audit Committee held on 20 March 2018
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Confidential minutes of Audit Committee held on 20 March 2018
- Private
6
Councillor Allowances Return 2017/2018
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Councillors Allowances Return 2017-2018
- Private
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Appendix - Councillor Allowances Return
- Private
7
Internal Controls
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Internal Controls
- Private
8
Internal Audit Update
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Internal Audit Update
- Private
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Appendix - Internal Audit Update
- Private
9
Audit Committee Annual Report 2017-18
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AC Annual Report 2017-18
- Private
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Appendix - AC Annual Report
- Private
10
Mid Ulster District Council Risk Register
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Risk Register
- Private
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Appendix - Risk Register
- Private
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Audit Committee confidential minutes of meeting held on 22 May 2018
- Private
Attendance
Declarations of Interests
No declarations of interest have been entered for this meeting.
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Visitors
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