Audit Committee - 15 March 2017
Dyddiad:
Dydd Mercher 15 Mawrth, 2017
10:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
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- Enc 01 - Minutes of the Audit Committee of 22 November 2016
- Adobe PDF Document 539Kb
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- Enc 02 - Risk Register social worker regulation
- Adobe PDF Document 659Kb
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- Enc 03 - Risk Register and Risk Treatment Plan
- Adobe PDF Document 862Kb
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- Enc 04 - BSI Audit Report ISO10002:2014
- Adobe PDF Document 802Kb
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- Enc 05 - Internal Audit Report Employee recruitment and retention
- Adobe PDF Document 977Kb
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- Enc 06 - Internal Audit Report Follow up on 5 year plan model
- Adobe PDF Document 921Kb
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- Enc 07 - Internal Audit progress report 2016 to 2017
- Adobe PDF Document 823Kb
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- Enc 08 - Internal Audit Plan for 2017 to 2018
- Adobe PDF Document 710Kb
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- Enc 09 - Accounting treatment software systems
- Adobe PDF Document 500Kb
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- Enc 10 - Accounting treatment 186 Kennington Park Road
- Adobe PDF Document 532Kb
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- Enc 11 - Audit Committee review
- Adobe PDF Document 600Kb
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- Enc 12 - Review of internal audit recommendations
- Adobe PDF Document 626Kb
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- Enc 13 - BPI Report
- Adobe PDF Document 623Kb
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- Enc 14 - Business continuity test November 2016
- Adobe PDF Document 963Kb