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Meeting Details

Committee:

Audit Committee

Date/Time:

21 Feb 2024 - 10:02 to 10:42

Status:

Occurred

Venue:

Council Offices (16 Church Street)

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Documents
Attendance
Visitors
Declarations of Interests

Documents

APPROVED Minutes of Audit Committee - 21 February 2024 v2 (126Kb)
Document Pack (Bookmarked and Agenda) Audit Committee - 21 February 2024 (1700Kb)
Agenda - Audit Committee - 21 February 2024 (99Kb)
Item 3 - DRAFT Minute of Audit Committee - 13 December 2023 (88Kb)
Item 5 - Internal Audit Plan 2023-2024 - Progress to 24 January 2024 (281Kb)
1. Item 5 Appendix 2 - Internal Audit Plan 2023-2024 - Progress to 24 January 2024 (318Kb)
2. Item 5 Appendix 1 - Internal Audit Plan 2023-2024 - Progress to 24 January 2024 (247Kb)
Item 6 - PID and other Internal Audit Investigations 19 July 2023 to 24 January 2024 (426Kb)
Item 7 - Strategic Risks 2022-2027 (467Kb)
1. Item 7 Appendix 1 - Strategic Risks 2022-2027 (360Kb)

Attendance

Name
Councillor Ian Dickson
Councillor Michelle McGinty
Councillor John Millar
Provost Karen Murray Conaghan
Councillor Martin Rooney

Name
No other member attendance information has been recorded for the meeting.

Name	Reason for Sending Apology
Councillor Jonathan McColl
Councillor James McElhill
Councillor Hazel Sorrell

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting