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Home > About Us > Committees > Audit

Audit Committee - 28 November 2013

Date: 28/11/2013

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

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda

Enclosures

Enc 01 - PUBLIC Minutes of the Audit Committee meeting of 26 September 2013
Enc 02 - Matters arising
Enc 03 - Business Process Improvement Report
Enc 04 - Near Miss summary report
Enc 05 - BSI Report
Enc 06 - Education Systems Build Project Risk Register
Enc 07 - Risk presentation
Enc 08 - Internal audit report Business Continuity
Enc 09 - Internal audit progress report
Enc 10 - Internal audit review of recommendations

Minutes

Audit Minutes 28 November 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