Meeting Details

Meeting Summary
Audit Committee Mar 2006 to March 2015
29 Jul 2014 - TBC
Scheduled
Venue not recorded
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf 0523699_annual report2013-14.pdf - Private
  2. pdf 0523711_reviewof effectivenessofinternalaudit13-14.pdf - Private
  3. pdf 0523728_CCN15019 Corporate Risk Register Update - July 2014.pdf - Private
  4. pdf 0523745_Covering Report for Annual Fraud Report 2013-14.pdf - Private
  5. pdf 0524106_Ombudsman - First Report for Audit Cttee July 2014.pdf - Private
  6. pdf 0524108_Ombudsman - Second Report for Audit Cttee July 2014.pdf - Private
  7. pdf 0524148_Banking Change Project - Update Report to Audit Committee v 3 18-7-14.pdf - Private
  8. pdf 0524155_AB Report 29 7 2014 final v2.pdf - Private
  9. pdf 0524163_290714 Birmingham Fraud Briefing 2012-13.pdf - Private
  10. pdf 0524759_AGENDA 29 JULY 2014.pdf - Private
  11. pdf 0529580_FINAL MINUTES 29 JULY 2014.pdf - Private

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
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

Visitor Information is not yet available for this meeting