Audit Committee- 20 March 2014
Dyddiad:
Dydd Iau 20 Mawrth, 2014
10:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
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- Enc 01 - Minutes of the Audit Committee meeting of 28 November 2013
- Adobe PDF Document 543Kb
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- Enc 02 - BPI report
- Adobe PDF Document 579Kb
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- Enc 03 - Risk Register update
- Adobe PDF Document 668Kb
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- Enc 04 - Annual Business Continuity test
- Adobe PDF Document 707Kb
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- Enc 05 - NAO Interim Audit Report
- Adobe PDF Document 429Kb
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- Enc 06 - Audit Committee Annual Report
- Adobe PDF Document 747Kb
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- Enc 07 - Depreciation of leasehold improvements
- Adobe PDF Document 503Kb
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- Enc 08 - Partners Expenses Internal Audit Report
- Adobe PDF Document 717Kb
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- Enc 09 - Stakeholder Communications Internal Audit Report
- Adobe PDF Document 748Kb
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- Enc 10 - Project Management Internal Audit Report
- Adobe PDF Document 737Kb
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- Enc 11 - Health and Safety Internal Audit Report
- Adobe PDF Document 758Kb
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- Enc 12 - HR Recruitment Internal Audit Report
- Adobe PDF Document 261Kb
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- Enc 13 - Internal audit progress report
- Adobe PDF Document 261Kb
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- Enc 14 - Mazars audit plan 2014-15
- Adobe PDF Document 687Kb
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- Enc 15 - Internal audit review of recommendations
- Adobe PDF Document 597Kb
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- Enc 16 - Annual Report Timetable 2013 to 2014
- Adobe PDF Document 526Kb