Agenda

Assurance, Audit and Risk Committee (Open)
Thursday 7 March 2019 4.00 pm

Venue: Guildhall, Derry. View directions

Items
No. Item

1.

Notice and Summons of Meeting

2.

Apologies

3.

Declarations of Members' Interests

There were no Member declarations of interest.

Open for Decision

4.

Chairperson's Business

5.

Confirmation of the Open Minutes of the Assurance, Audit and Risk Committee held on Thursday 7 February 2019 pdf icon PDF 44 KB

6.

Matters Arising

7.

Internal Audit Reports pdf icon PDF 36 KB

Additional documents:

8.

Internal Audit Strategy 2019/2020 pdf icon PDF 24 KB

Additional documents:

9.

Internal Audit Plan 2019/2020 pdf icon PDF 24 KB

Additional documents:

10.

NIAO Audit Strategy pdf icon PDF 26 KB

Additional documents:

11.

Outcome of OHSAS 18001 Surveillance Audit (Feb 2019) pdf icon PDF 38 KB

Open for Information

12.

Performance Improvement pdf icon PDF 23 KB

13.

European Capital of Culture pdf icon PDF 33 KB

Additional documents: