Audit Committee - 5 September 2017
Date:
Tuesday 05 September, 2017
09:30
Location:
Park House, 184 Kennington Park Road
Enclosures
-
- Enc 01 - Draft Minutes Audit Committee 14 June 2017
- Adobe PDF Document 548Kb
-
- Enc 02 - Matters arising
- Adobe PDF Document 502Kb
-
- Enc 03 - Financial regulations review
- Adobe PDF Document 615Kb
-
- Enc 04 - Procurement policy review
- Adobe PDF Document 567Kb
-
- Enc 05 - Expenses policy review
- Adobe PDF Document 711Kb
-
- Enc 07 - Internal Audit progress report
- Adobe PDF Document 829Kb
-
- Enc 08 - Internal audit recommendations review
- Adobe PDF Document 573Kb
-
- Enc 09 - ISO standards assurance
- Adobe PDF Document 3443Kb
-
- Enc 10 - Assurance mapping
- Adobe PDF Document 567Kb
-
- Enc 11 - Risk Register and risk owner presentations
- Adobe PDF Document 724Kb
-
- Enc 13 - Business Process Improvement report
- Adobe PDF Document 470Kb
-
- Enc 06 - Service level agreements review
- Adobe PDF Document 515Kb
-
- Enc 12 - Risk Register social worker regulation
- Adobe PDF Document 650Kb
Other events
10
June, 2026
2pm
11
June, 2026
2pm
30
June, 2026
2pm