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    Meeting Details

    Meeting Summary
    Audit Committee
    21 Dec 2004 - 18:00 to 19:05
    Scheduled
    Conference Room - Misc
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    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda (0Kb)
    2. Agenda ~ Private
    3. pdf Minutes (0Kb)
    4. pdf Audit Progress Report (0Kb)
    5. Internal Audit: Benchmarking
    6. pdf Revised Work Programme (0Kb)
    7. Submission of Internal Audit Reports selected for Scrutiny

    Attendance

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

    There were no visitors present at this meeting