Audit Committee - 15 March 2017
Dyddiad:
Dydd Mercher 15 Mawrth, 2017
10:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
-
- Enc 01 - Minutes of the Audit Committee of 22 November 2016
- Adobe PDF Document 539Kb
-
- Enc 02 - Risk Register social worker regulation
- Adobe PDF Document 659Kb
-
- Enc 03 - Risk Register and Risk Treatment Plan
- Adobe PDF Document 862Kb
-
- 2014
- Adobe PDF Document 802Kb
-
- Enc 05 - Internal Audit Report Employee recruitment and retention
- Adobe PDF Document 977Kb
-
- Enc 06 - Internal Audit Report Follow up on 5 year plan model
- Adobe PDF Document 921Kb
-
- Enc 07 - Internal Audit progress report 2016 to 2017
- Adobe PDF Document 823Kb
-
- Enc 08 - Internal Audit Plan for 2017 to 2018
- Adobe PDF Document 710Kb
-
- Enc 09 - Accounting treatment software systems
- Adobe PDF Document 500Kb
-
- Enc 10 - Accounting treatment 186 Kennington Park Road
- Adobe PDF Document 532Kb
-
- Enc 11 - Audit Committee review
- Adobe PDF Document 600Kb
-
- Enc 12 - Review of internal audit recommendations
- Adobe PDF Document 626Kb
-
- Enc 13 - BPI Report
- Adobe PDF Document 623Kb
-
- Enc 14 - Business continuity test November 2016
- Adobe PDF Document 963Kb
Other events
30
Ionawr, 2026
10am
26
Chwefror, 2026
10am
27
Chwefror, 2026
10am