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Home > About Us > Committees > Audit

Audit Committee - 21 June 2012

Date: 21/06/2012

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

Audit Committee

Audit Committee

Region: England - London

Agenda

audit_committee_20120621_agenda

Enclosures

audit_committee_20120621_enclosure01_March_2012_public_minutes
audit_committee_20120621_enclosure02_matters_arising
audit_committee_20120621_enclosure03_Business_Process_Improvement_report
audit_committee_20120621_enclosure04_draft_annual_report
audit_committee_20120621_enclosure05_audit_completion_report
audit_committee_20120621_enclosure06_internal_audit_risk_management
audit_committee_20120621_enclosure07_internal_audit_project_management
audit_committee_20120621_enclosure08_internal_audit_review_of_recommendations
audit_committee_20120621_enclosure09_internal_audit_annual_report
audit_committee_20120621_enclosure10_transfer_of_regulatory_functions_from_GSCC
audit_committee_20120621_enclosure11_record_retention_and_disposal_policy
audit_committee_20120621_enclosure12_extracts_from_risk_register
audit_committee_20120621_enclosure13_BSI_audit_report
audit_committee_20120621_enclosure14_annual_review_of_actions_public_meetings
audit_committee_20120621_enclosure05ii_audit_completion_report

Minutes

Audit minutes 21 June 2012



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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