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Home > About Us > Committees > Audit

Audit Committee - 16 March 2011

Date: 16/03/2011

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

Audit Committee

Audit Committee

Region: England - London

Agenda

audit_committee_20110316_agenda

Enclosures

audit_committee_20110316_enclosure01_public_minutes_November_2010
audit_committee_20110316_enclosure02_matters_arising
audit_committee_20110316_enclosure03_Business_Process_Improvement_report
audit_committee_20110316_enclosure04_internal_audit_report_review_of_previous_recommendations
audit_committee_20110316_enclosure05_internal_audit_report_transfer_of_functions_from_GSCC
audit_committee_20110316_enclosure06_internal_audit_report_governance
audit_committee_20110316_enclosure07_internal_audit_progress_report
audit_committee_20110316_enclosure08_internal_audit_financial_systems
audit_committee_20110316_enclosure09_explanation_on_difference_between_Net_Regulate_and_financial_records
audit_committee_20110316_enclosure10_internal_audit_plan
audit_committee_20110316_enclosure11_risk_register_update
audit_committee_20110316_enclosure12_risk_register_communications_section
audit_committee_20110316_enclosure13_transfer_of_regulatory_functions
audit_committee_20110316_enclosure14_benefits_of_quality_management_system
audit_committee_20110316_enclosure15_committee_membership
audit_committee_20110316_enclosure16_dates_of_committee_meetings

Minutes

audit_committee_20110316_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