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Home > About Us > Committees > Audit

Audit Committee - 29 September 2009

Date: 29/09/2009

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

Audit Committee

Audit Committee

Region: England - London

Agenda

audit_committee_20090629_agenda

Enclosures

audit_committee_20090629_enclosure01 nomination of committee chair
audit_committee_20090629_enclosure02 June 2009 public minutes
audit_committee_20090629_enclosure03 matters arising
audit_committee_20090629_enclosure04 business process improvement report
audit_committee_20090629_enclosure05 22-26 Stannary Street Limited
audit_committee_20090629_enclosure06 internal audit charter
audit_committee_20090629_enclosure07 Fitness to Practise internal audit report
audit_committee_20090629_enclosure08 internal audit progress report
audit_committee_20090629_enclosure09 risk register update
audit_committee_20090629_enclosure10 committee representative at Finance and Resources Committee
audit_committee_20090629_enclosure11 role of comptroller and auditor general
audit_committee_20090629_enclosure12 terms of reference and standing orders

Minutes

audit_committee_20090929_minutes



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Audit Committee


Committee Members
Sue Gallone (chair)
Julie Parker (independent member)
Gavin Scott
Eileen Mullan

Committee Secretary
Claire Amor

Standing Orders and Terms of reference

Available in the Code of Corporate Governance