Audit Committee - 28 November 2013
Date:
Thursday 28 November, 2013
10:30
Location:
Park House, 184 Kennington Park Road, London SE11 4BU
Enclosures
-
- Enc 01 - PUBLIC Minutes of the Audit Committee meeting of 26 September 2013
- Adobe PDF Document 248Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 74Kb
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- Enc 03 - Business Process Improvement Report
- Adobe PDF Document 39Kb
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- Enc 04 - Near Miss summary report
- Adobe PDF Document 622Kb
-
- Enc 05 - BSI Report
- Adobe PDF Document 239Kb
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- Enc 06 - Education Systems Build Project Risk Register
- Adobe PDF Document 642Kb
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- Enc 07 - Risk presentation
- Adobe PDF Document 91Kb
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- Enc 08 - Internal audit report Business Continuity
- Adobe PDF Document 171Kb
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- Enc 09 - Internal audit progress report
- Adobe PDF Document 179Kb
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- Enc 10 - Internal audit review of recommendations
- Adobe PDF Document 218Kb
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