Meeting Details

Meeting Summary
Audit Committee Mar 2006 to March 2015
25 Nov 2014 - TBC
Scheduled
Venue not recorded
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf 0533345_SFISTransfer Audit Report.pdf - Private
  2. pdf 0533368_2015 BA90201502 NFI Audit Committee Report Nov 2014.pdf - Private
  3. pdf 0533410_CCN15045 Corporate Risk Register Update - November 2014 Audit Report.pdf - Private
  4. pdf 0533695_Final public RBV report.pdf - Private
  5. pdf 0533697_Final private RBV report.pdf - Private
  6. pdf 0533699_Appendix 1 - S11-2011.pdf - Private
  7. pdf 0533701_Appendix 2 - RBV Policy.pdf - Private
  8. pdf 0533707_MON - RBV EA Nov 2014.pdf - Private
  9. pdf 0533779_BCC Audit Committee update - (Nov 14) (2).pdf - Private
  10. pdf 0533786_Annual Audit Letter Report.pdf - Private
  11. pdf 0533788_Appendix 1 Annual Audit Letter 2013-14 (Final).pdf - Private
  12. pdf 0533790_Appendix 2 BCC AFR Recommendations.pdf - Private
  13. pdf 0533797_AGS November Audit Report final.pdf - Private
  14. pdf 0533807_AGENDA 25 NOV 2014.pdf - Private
  15. pdf 0539875_4. PUBLIC MINS 25 NOV 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