Meeting Details

Audit Committee
12 Jun 2012 - 18:00 to 19:46
Scheduled
Conference Room - Misc
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda (0Kb)
  2. pdf Minutes (0Kb)
  3. Minutes - private
  4. pdf 10 - Internal Audit progress report (0Kb)
  5. 11 - Internal audit unplanned assurance summary
  6. 12 - Risk management update
  7. pdf 7 - Roles and responsibilities of Audit Committee (0Kb)
  8. pdf 8 - Exercise of delegated powers 2011/12 (0Kb)
  9. pdf 9 - No or limited assurance internal audit reports (0Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
No apology information has been recorded for the meeting.
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