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Home > About Us > Committees > Audit

Audit Committee - 27 September 2012

Date: 27/09/2012

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

Audit Committee

Audit Committee

Region: England - London

Agenda

audit_committee_20120927_agenda

Enclosures

audit_committee_20120927_enclosure01_June_2012_public_minutes
audit_committee_20120927_enclosure02_matters_arising
audit_committee_20120927_enclosure03_business_process_improvement_report
audit_committee_20120927_enclosure04_National_Audit_Office_strategy
audit_committee_20120927_enclosure05_review_of_performance_external_auditor
audit_committee_20120927_enclosure06_internal_audit_follow_up
audit_committee_20120927_enclosure07_internal_audit_review_of_recommendations
audit_committee_20120927_enclosure08_internal_audit_progress_report
audit_committee_20120927_enclosure09_transfer_of_regulatory_functions_from_GSCC
audit_committee_20120927_enclosure10_risk_register_update
audit_committee_20120927_enclosure11_extracts_from_January_2012_register

Minutes

Audit minutes 27 September 2012



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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