Audit Committee - 10 June 2020
Date:
Wednesday 10 June, 2020
13:00
Enclosures
-
- Enc 01 - Unconfirmed minutes of the Audit Committee meeting of 04 March 2020 final
- Adobe PDF Document 945Kb
-
- Enc 02 - Matters arising
- Adobe PDF Document 186Kb
-
- Enc 03 - Draft annual report and accounts 2019-20
- Adobe PDF Document 1954Kb
-
- Enc 04 - Internal Audit - Reccomendations follow up 2019-20
- Adobe PDF Document 411Kb
-
- Enc 05 - Internal Audit Annual Report 2019-20
- Adobe PDF Document 451Kb
-
- Enc 06 - Internal Audit 2020-21 - update
- Adobe PDF Document 435Kb
-
- Enc 07 - Internal Assurance Report
- Adobe PDF Document 921Kb
-
- Enc 08 - Information Governance Annual Report 2019-20
- Adobe PDF Document 988Kb
-
- Enc 09 - Strategic Risk Register
- Adobe PDF Document 933Kb
-
- Enc 10 - HCPC Committee Review 2020
- Adobe PDF Document 147Kb
-
- Enc 11 - Review of internal audit recommendations
- Adobe PDF Document 562Kb
-
- Enc 12 - Audit Committee forward workplan
- Adobe PDF Document 75Kb
Other events
8
March, 2021
10:00
10
March, 2021
13:00
11
March, 2021
10:00