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Home > About Us > Committees > Audit

Audit Committee 24 June 2009

Date: 24/06/2009

HPC, Park House, 184 Kennington Park Road, London, SE11 4BU, London

Audit Committee

Audit Committee

Region: England - London

Agenda

audit_committee_20090624_agenda

Enclosures

audit_committee_20090624_enclosure01 February 2009 minutes
audit_committee_20090624_enclosure02 February 2009 private minutes
audit_committee_20090624_enclosure03 matters arising
audit_committee_20090624_enclosure04 business improvement report
audit_committee_20090624_enclosure05 draft annual report
audit_committee_20090624_enclosure06 Baker Tilly audit findings
audit_committee_20090624_enclosure07i National Audit Office audit findings
audit_committee_20090624_enclosure07ii National Audit Office audit findings
audit_committee_20090624_enclosure08 IFRS reporting timetable
audit_committee_20090624_enclosure09 internal audit report corporate governance and risk
audit_committee_20090624_enclosure10 internal audit report purchase requisition system
audit_committee_20090624_enclosure11 internal audit fitness to practise
audit_committee_20090624_enclosure12 internal audit report health and safety
audit_committee_20090624_enclosure13 internal audit progress report
audit_committee_20090624_enclosure14 internal audit annual report
audit_committee_20090624_enclosure15 Information Technology risk register
audit_committee_20090624_enclosure16 asset transfer
audit_committee_20090624_enclosure17 HM Treasury report on government departments
audit_committee_20090624_enclosure18 National Audit Office audit plan
audit_committee_20090624_enclosure19 annual review of actions public meetings
audit_committee_20090624_enclosure05 draft annual report tabled paper

Minutes

audit_committee_20090624_minutes



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Audit Committee

Committee Members
Stephen Cohen (chair)
Julie Parker (independent member)
Sue Gallone
Eileen Mullan

Committee Secretary
Claire Amor

Standing Orders and Terms of reference

Available in the Code of Corporate Governance