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Date: 16/03/2011
HPC, Park House, 184 Kennington Park Road, London, SE11 4BU, London
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
Committee MembersSue Gallone (chair)Julie Parker (independent member)Gavin ScottEileen MullanCommittee SecretaryClaire AmorStanding Orders and Terms of reference Available in the Code of Corporate Governance
