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Home > About Us > Committees > Audit

Audit Committee - 5 September 2017

Date: 05/09/2017

End: 05/09/2017 - 14:30

Park House, 184 Kennington Park Road, London

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda

Enclosures

Enc 01 - Draft Minutes Audit Committee 14 June 2017
Enc 02 - Matters arising
Enc 03 - Financial regulations review
Enc 04 - Procurement policy review
Enc 05 - Expenses policy review
Enc 07 - Internal Audit progress report
Enc 08 - Internal audit recommendations review
Enc 09 - ISO standards assurance
Enc 10 - Assurance mapping
Enc 11 - Risk Register and risk owner presentations
Enc 13 - Business Process Improvement report
Enc 06 - Service level agreements review
Enc 12 - Risk Register social worker regulation

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