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Home > About Us > Committees > Audit

Audit Committee - 29 September 2011

Date: 29/09/2011

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

Audit Committee

Audit Committee

Region: England - London

Agenda

audit_committee_20110929_agenda

Enclosures

audit_committee_20110929_enclosure01_nomination_of_committee_chair
audit_committee_20110929_enclosure02_September_08_2011_public_minutes
audit_committee_20110929_enclosure03_business_process_improvement_report
audit_committee_20110929_enclosure04_internal_audit_report_partners
audit_committee_20110929_enclosure05_internal_audit_report_payroll
audit_committee_20110929_enclosure06_internal_audit_report_information_security
audit_committee_20110929_enclosure07_review_of_previous_recommendations
audit_committee_20110929_enclosure08_internal_audit_progress_report
audit_committee_20110929_enclosure09_risk_register
audit_committee_20110929_enclosure10_transfer_of_regulatory_functions
audit_committee_20110929_enclosure11_committee_representative_at_Finance_meetings

Minutes

audit_committee_20110929_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