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Home > About Us > Committees > Audit

Audit Committee- 20 March 2014

Date: 20/03/2014

Park House, 184 Kennington Park Road, London SE11 4BU

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda

Enclosures

Enc 01 - Minutes of the Audit Committee meeting of 28 November 2013
Enc 02 - BPI report
Enc 03 - Risk Register update
Enc 04 - Annual Business Continuity test
Enc 05 - NAO Interim Audit Report
Enc 06 - Audit Committee Annual Report
Enc 07 - Depreciation of leasehold improvements
Enc 08 - Partners Expenses Internal Audit Report
Enc 09 - Stakeholder Communications Internal Audit Report
Enc 10 - Project Management Internal Audit Report
Enc 11 - Health and Safety Internal Audit Report
Enc 12 - HR Recruitment Internal Audit Report
Enc 13 - Internal audit progress report
Enc 14 - Mazars audit plan 2014-15
Enc 15 - Internal audit review of recommendations
Enc 16 - Annual Report Timetable 2013 to 2014

Minutes

Minutes of the Audit Committee meeting of 20 March 2014



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Audit Committee

Committee Members
Stephen Cohen (chair)
Julie Parker (independent member)
Sue Gallone
Eileen Mullan

Committee Secretary
Claire Amor

Standing Orders and Terms of reference

Available in the Code of Corporate Governance