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Home > About Us > Committees > Audit

Audit Committee - 28 November 2012

Date: 28/11/2012

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

Audit Committee

Audit Committee

Region: England - London

Agenda

Audit Committee agenda November 2012

Enclosures

enc 01 - Audit Committee minutes September 2012
enc 02 - matters arising
enc 03 - Business Process Improvement report
enc 04 - Internal audit report - income collection
enc 05 - Internal audit report - ICT security
enc 06 - Internal audit progress report
enc 07 - internal audit review of recommendations
enc 08 - extracts from January 2012 register
enc 09 - extracts from July 2012 register
enc 10 - purchasing procedures
enc 11 - British Standards Institute report
enc 11ii - British Standards Institute report

Minutes

Audit minutes 28 November 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