Audit Committee - 26 November 2015
Dyddiad:
Dydd Iau 26 Tachwedd, 2015
10:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
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- Enc 01 - Minutes of the Audit Committee meeting of 8 September 2015
- Adobe PDF Document 542Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 583Kb
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- Enc 03 - NAO external audit plan 2015-16
- Adobe PDF Document 1126Kb
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- Enc 04 - Internal audit report Review of 5 year plan functionality and controls
- Adobe PDF Document 1434Kb
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- Enc 05 - Internal audit review of recommendations
- Adobe PDF Document 527Kb
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- Enc 06 - Procurement policy
- Adobe PDF Document 778Kb
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- Enc 07 - Proposed change in the capitalisation threshold
- Adobe PDF Document 496Kb
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- Enc 08 - Change in bank mandate
- Adobe PDF Document 494Kb
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- Enc 09 - Business Process Improvement report
- Adobe PDF Document 660Kb
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- Enc 10 - BSI ISO90012008 audit report
- Adobe PDF Document 663Kb
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- Enc 11 - Risk Assurance mapping
- Adobe PDF Document 574Kb
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- Enc 12 - Risk Register
- Adobe PDF Document 753Kb
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- Enc 13 - Election of chair
- Adobe PDF Document 528Kb