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    Meeting Details

    Meeting Summary
    Audit Committee
    1 Dec 2008 - 18:00 to 20:20
    Scheduled
    Conference Room - Misc
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    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda (0Kb)
    2. pdf Minutes (0Kb)
    3. pdf 10 - Internal audit scrutiny reports (0Kb)
    4. pdf 11 - Review of governance framework (0Kb)
    5. pdf 12 - Corporate financial performance (0Kb)
    6. 13 - Risk management update
    7. 14 - Internal Audit workplan
    8. 15 - Internal Audit benchmarking report
    9. pdf 9 - Risk management (0Kb)

    Attendance

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