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Home > About Us > Committees > Audit

Audit Committee - 24 June 2010

Date: 24/06/2010

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

Audit Committee

Audit Committee

Region: England - London

Agenda

audit_committee_20100624_agenda

Enclosures

audit_committee_20100624_enclosure01_February_2010_public_minutes
audit_committee_20100624_enclosure02_February_2010_private_minutes
audit_committee_20100624_enclosure03_matters_arising
audit_committee_20100624_enclosure04_business_process_improvement_report
audit_committee_20100624_enclosure05_draft_annual_report
audit_committee_20100624_enclosure07_tendering_process_for_internal_auditor
audit_committee_20100624_enclosure08_internal_audit_annual_report
audit_committee_20100624_enclosure09_risk_register_update
audit_committee_20100624_enclosure10_annual_review_of_actions_public_meetings
audit_committee_20100624_enclosure11_timetable_of_committee_business
audit_committee_20100624_enclosure06_audit_findings

Minutes

audit_committee_20100624_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