Audit Committee - 15 June 2016
Date:
Wednesday 15 June, 2016
10:30
Location:
Park House, 184 Kennington Park Road
Enclosures
-
- Enc 01 - Minutes of the Audit Committee meeting of 16 March 2016
- Adobe PDF Document 558Kb
-
- Enc 02 - Matters arising
- Adobe PDF Document 511Kb
-
- Enc 03 - Internal audit report Core financial controls
- Adobe PDF Document 730Kb
-
- Enc 04 - Internal audit update on the 5 year plan model review
- Adobe PDF Document 940Kb
-
- Enc 05 - Internal audit review of recommendations
- Adobe PDF Document 550Kb
-
- Enc 06 - Internal audit annual report 2015-16
- Adobe PDF Document 660Kb
-
- Enc 07 - Internal audit plan 2016-17
- Adobe PDF Document 804Kb
-
- Enc 08 - NAO report to those charged with governance
- Adobe PDF Document 1022Kb
-
- Enc 09 - Draft Audit Committee annual report 2015-16
- Adobe PDF Document 518Kb
-
- Enc 10 - Draft annual report and accounts 2015-16
- Adobe PDF Document 868Kb
-
- Enc 11 - BPI report
- Adobe PDF Document 648Kb
-
- Enc 12 - BSI ISO9001 ISO27001 audit reports
- Adobe PDF Document 1016Kb
-
- Enc 13 - Risk owner presentations
- Adobe PDF Document 673Kb
Other events
27
June, 2025
10am
19
September, 2025
1pm
6
November, 2025
10am