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Home > About Us > Committees > Audit

Audit Committee - 24 February 2010

Date: 24/02/2010

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

Audit Committee

Audit Committee

Region: England - London

Agenda

audit_committee_20100224_agenda

Enclosures

audit_committee_20100224_enclosure01_minutes_December_2009
audit_committee_20100224_enclosure02_private_minutes_December_2009
audit_committee_20100224_enclosure03_matters_arising
audit_committee_20100224_enclosure04_business_process_improvement_report
audit_committee_20100224_enclosure05i_external_audit_strategy
audit_committee_20100224_enclosure05ii_external_audit_strategy
audit_committee_20100224_enclosure06_internal_audit_plan
audit_committee_20100224_enclosure07_internal_audit_governance_and_risk_management
audit_committee_20100224_enclosure08_internal_audit_use_of_contingency_days
audit_committee_20100224_enclosure09_internal_audit_progress_report
audit_committee_20100224_enclosure10i_risk_register
audit_committee_20100224_enclosure10ii_risk_register
audit_committee_20100224_enclosure11_education_department_risks
audit_committee_20100224_enclosure12_IFRS trigger point
audit_committee_20100224_enclosure13_statement_on_internal_control
audit_committee_20100224_enclosure14_timetable_of_risk_owner_presentations

Minutes

audit_committee_20100224_publicminutes
audit_committee_20100224_privateminutes



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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