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Home > About Us > Committees > Audit

Audit Committee - 25 June 2013

Date: 25/06/2013

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

Audit Committee

Audit Committee

Region: England - London

Agenda

Audit Committee 25 June 2013 - Agenda

Enclosures

enc 01 - Minutes of the Audit Committee meeting of 7 March 2013 - public
enc 02 - Matters arising
enc 03 - Business Process Improvement report June 2013
enc 04 - Draft Annual Report and Accounts 2012-2013
enc 05 - National Audit Office - Audit Completion Report 2012-13
enc 06 - Internal Audit Report - Bribery Act
enc 07 - Internal Audit Annual Report 2012-13
enc 08 - Internal Audit - recommendations progress report
enc 09 - Risk Presentations

Minutes

Audit minutes 25 June 2013



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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