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Home > About Us > Committees > Audit

Audit Committee - 24 June 2014

Date: 24/06/2014

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

Audit Committee

Audit Committee

Region: England - London


00- Audit Committee Agenda 24 June 2014


Enc 01 - Minutes of the Audit Committee held on 20 March 2014
Enc 02 - Matters arising
Enc 03 - Business Process Improvement report
Enc 04 - Annual Report and Accounts 2013 to 2014
Enc 05 - National Audit Office Audit Completion Report on the 2013 to 2014 financial statements
Enc 06 - 186 Kennington Park Road project update and Delivery Environment Complexity Analytic
Enc 07 - BSI ISO 9001 2008 Audit Report
Enc 08 - Risk Assurance Mapping and Strategic Objectives
Enc 09 - Risk Management Strategy
Enc 10 - Internal audit report Corporate Governance and Risk Management
Enc 11 - Internal Audit Annual Report 2013 to 2014
Enc 12 - Internal audit review of recommendations
Enc 13 - Risk owned by the Director of Finance
Enc 14 - Risks owned by the Director of Human Resources
Enc 15 - Risks owned by the Director of Policy and Standards
Enc 16 - Risks owned by the Director of Council and Committee Services
Enc 17 - Risks owned by the Director of Information Technology
Enc 18 - Audit Committee terms of reference mapping


Enc 01 - Minutes of the Audit Committee held on 24 June 2014

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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