Audit Committee - 24 June 2014
Dyddiad:
Dydd Mawrth 24 Mehefin, 2014
10:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
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- Enc 01 - Minutes of the Audit Committee held on 20 March 2014
- Adobe PDF Document 557Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 545Kb
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- Enc 03 - Business Process Improvement report
- Adobe PDF Document 510Kb
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- Enc 04 - Annual Report and Accounts 2013 to 2014
- Adobe PDF Document 704Kb
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- Enc 05 - National Audit Office Audit Completion Report on the 2013 to 2014 financial statements
- Adobe PDF Document 1012Kb
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- Enc 06 - 186 Kennington Park Road project update and Delivery Environment Complexity Analytic
- Adobe PDF Document 608Kb
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- Enc 07 - BSI ISO 9001 2008 Audit Report
- Adobe PDF Document 612Kb
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- Enc 08 - Risk Assurance Mapping and Strategic Objectives
- Adobe PDF Document 1760Kb
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- Enc 09 - Risk Management Strategy
- Adobe PDF Document 693Kb
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- Enc 10 - Internal audit report Corporate Governance and Risk Management
- Adobe PDF Document 656Kb
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- Enc 11 - Internal Audit Annual Report 2013 to 2014
- Adobe PDF Document 873Kb
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- Enc 12 - Internal audit review of recommendations
- Adobe PDF Document 626Kb
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- Enc 13 - Risk owned by the Director of Finance
- Adobe PDF Document 512Kb
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- Enc 14 - Risks owned by the Director of Human Resources
- Adobe PDF Document 500Kb
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- Enc 15 - Risks owned by the Director of Policy and Standards
- Adobe PDF Document 501Kb
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- Enc 16 - Risks owned by the Director of Council and Committee Services
- Adobe PDF Document 500Kb
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- Enc 17 - Risks owned by the Director of Information Technology
- Adobe PDF Document 504Kb
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- Enc 18 - Audit Committee terms of reference mapping
- Adobe PDF Document 667Kb