Aims and vision
Consultations
Committees

Audit
Education and training
Health
Investigating
Remuneration
Tribunal Advisory Committee
Tribunal Advisory Committee members
Council and Committee meeting archive
Former Committees
Committee members
Education and training panel

Contact us
Council
CPSM
Customer service
Data Policy and terms of use
Equality and diversity
How to find us
Freedom of Information
Legislation
Partners
Procurement
Professional liaison groups
Recruitment
We have changed our name
Welsh Language Scheme
Working with stakeholders
Home > About Us > Committees > Audit

Audit Committee - 16 March 2016

Date: 16/03/2016

End: 16/03/2016 - 14:00

Park House, 184 Kennington Park Road, Park House, 184 Kennington Park Road

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda

Enclosures

Enc 01 - Minutes of the Audit Committee meeting of 26 November 2015
Enc 02 - Internal Audit report Consultation arrangements
Enc 03 - Internal Audit progress report 2015 to 2016 and 201 to 2017 plan
Enc 04 - Internal audit review of recommendations
Enc 05 - Performance Review of the Internal Auditor
Enc 06 - Business Process Improvement report
Enc 07 - Stage 1 BSI ISO100022014 assessment
Enc 08 - Risk register and risk owner presentations
Enc 09 - Annual report timetable

Minutes

Minutes of the Audit Committee meeting of 16 March 2016



Print  Print page     
    
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