Minutes

Agenda

1. Apologies
2. Declarations of Interest
3. Minutes of Audit Committee Meeting 29th June 2015 (summary attached)
4. Annual Accounts (report attached) 
5. Draft Risk Management Strategy (report attached)
6. Performance Improvement Assessment return to Local Government Auditor (report attached)
7. Internal Audit Report April-June 2015 (report attached)
8. Internal Audit Report relating to Seasonal Recreation Facilities July-Sept 2015 (report attached) – IN COMMITTEE
9. Summary Risk Matrix (report attached) – IN COMMITTEE
10. Legal Activity (report attached) – IN COMMITTEE
11. Matters for Reporting to Partnership Panel 
12. Any other relevant business
13. Date of Next Meeting – Wednesday 9th December 2015 at 7.00pm in the Council Chamber, Civic Headquarters, Coleraine

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