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Home > About Us > Committees > Audit

Audit Committee - 15 March 2017

Date: 15/03/2017

End: 15/03/2017 - 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 of 22 November 2016
Enc 02 - Risk Register social worker regulation
Enc 03 - Risk Register and Risk Treatment Plan
Enc 04 - BSI Audit Report ISO10002:2014
Enc 05 - Internal Audit Report Employee recruitment and retention
Enc 06 - Internal Audit Report Follow up on 5 year plan model
Enc 07 - Internal Audit progress report 2016 to 2017
Enc 08 - Internal Audit Plan for 2017 to 2018
Enc 09 - Accounting treatment software systems
Enc 10 - Accounting treatment 186 Kennington Park Road
Enc 11 - Audit Committee review
Enc 12 - Review of internal audit recommendations
Enc 13 - BPI Report
Enc 14 - Business continuity test November 2016

Minutes



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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