Audit Committee - 19 March 2015
Dyddiad:
Dydd Iau 19 Mawrth, 2015
10:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
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- Enc 01 - Minutes of the public Audit Committee meeting of 14 November 2014
- Adobe PDF Document 505Kb
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- Enc 02 - Business Process Improvement report
- Adobe PDF Document 506Kb
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- Enc 03 - Internal Audit Report Core Financial Systems
- Adobe PDF Document 644Kb
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- Enc 04 - Internal Audit Report Project Management
- Adobe PDF Document 908Kb
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- Enc 05 - Internal Audit Report Corporate Governance and Risk Management
- Adobe PDF Document 869Kb
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- Enc 06 - Internal Audit Report Performance Management
- Adobe PDF Document 809Kb
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- Enc 07 - Internal Report Partners
- Adobe PDF Document 629Kb
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- Enc 08 - Internal audit review of recommendations
- Adobe PDF Document 615Kb
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- Enc 09 - Internal audit plan 2015 to 2016
- Adobe PDF Document 740Kb
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- Enc 10 - NAO Interim Audit Report
- Adobe PDF Document 625Kb
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- Enc 11 - BSI Audit Report
- Adobe PDF Document 838Kb
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- Enc 12 - Risk register update including presentations
- Adobe PDF Document 742Kb
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- Enc 13 - Risk Appetite Statement
- Adobe PDF Document 469Kb
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- Enc 14 - NMR Process Report
- Adobe PDF Document 1008Kb
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- Enc 15 - Risk Management Strategy and Processes
- Adobe PDF Document 732Kb
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- Enc 16 - Annual report timetable 2014 to 2015
- Adobe PDF Document 556Kb