Meeting Details

Audit Committee
1 Dec 2008 - 18:00 to 20:20
Scheduled
  • 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

Name
No other member attendance 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