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Home > About Us > Committees > Audit

Audit Committee - 15 June 2016

Date: 15/06/2016

End: 15/06/2016 - 14:00

Park House, 184 Kennington Park Road, London

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda

Enclosures

Enc 01 - Minutes of the Audit Committee meeting of 16 March 2016
Enc 02 - Matters arising
Enc 03 - Internal audit report Core financial controls
Enc 04 - Internal audit update on the 5 year plan model review
Enc 05 - Internal audit review of recommendations
Enc 06 - Internal audit annual report 2015-16
Enc 07 - Internal audit plan 2016-17
Enc 08 - NAO report to those charged with governance
Enc 09 - Draft Audit Committee annual report 2015-16
Enc 10 - Draft annual report and accounts 2015-16
Enc 11 - BPI report
Enc 12 - BSI ISO9001 ISO27001 audit reports
Enc 13 - Risk owner presentations

Minutes

Minutes of the Audit Committee of 15 June 2016



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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