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Home > About Us > Committees > Audit

Audit Committee - 13 March 2012

Date: 13/03/2012

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

Audit Committee

Audit Committee

Region: England - London

Agenda

audit_committee_20120313_agenda

Enclosures

audit_committee_20120313_enclosure01_minutes_October_2011
audit_committee_20120313_enclosure02_matters_arising
audit_committee_20120313_enclosure03_business_process_improvement_report
audit_committee_20120313_enclosure04_external_audit_strategy
audit_committee_20120313_enclosure05_internal_audit_plan
audit_committee_20120313_enclosure06_internal_audit_report_corporate_governance
audit_committee_20120313_enclosure07_internal_audit_report_purchase_requisition_system
audit_committee_20120313_enclosure08_internal_audit_review_of_recommendations
audit_committee_20120313_enclosure09_internal_audit_progress_report
audit_committee_20120313_enclosure10_review_of_performance_internal_auditor
audit_committee_20120313_enclosure11_transfer_of_regulatory_functions_from_GSCC
audit_committee_20120313_enclosure12_BSI_audit_report
audit_committee_20120313_enclosure13_risk_register_update
audit_committee_20120313_enclosure14_deferred_income
audit_committee_20120313_enclosure15_dates_of_committee_meetings_2013

Minutes

audit_committee_20120313_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