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Home > About Us > Committees > Audit

Audit Committee - 23 September 2010

Date: 23/09/2010

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

Audit Committee

Audit Committee

Region: England - London

Agenda

audit_committee_20100923_agenda

Enclosures

audit_committee_20100923_enclosure01_June_2010_public_minutes
audit_committee_20100923_enclosure02_matters_arising
audit_committee_20100923_enclosure03_business_process_improvement_report
audit_committee_20100923_enclosure04_internal_audit_human_resources_risk_management
audit_committee_20100923_enclosure05_internal_audit_stakeholder_communications
audit_committee_20100923_enclosure06_internal_audit_business_continuity
audit_committee_20100923_enclosure07_internal_audit_progress_report
audit_committee_20100923_enclosure08_review_of_committee_effectiveness
audit_committee_20100923_enclosure09_terms_of_reference
audit_committee_20100923_enclosure10_risk_appetite
audit_committee_20100923_enclosure11_risk_register_update
audit_committee_20100923_enclosure12_committee_membership
audit_committee_20100923_enclosure13_timetable_of_business

Minutes

audit_committee_20100923_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