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Home > About Us > Committees > Audit

Audit Committee - 09 October 2014

Date: 09/10/2014

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

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda

Enclosures

Enc 01 - Minutes of the Audit Committee held on 24 June 2014
Enc 02 - Matters arising
Enc 03 - Business Process Improvement report
Enc 04 - Proposed changes to Financial Regulations and Scheme of Delegation
Enc 05 - National Audit Office Audit planning report 2014-15
Enc 06 - Internal audit report ICT disaster recovery
Enc 07 - Internal audit progress report
Enc 08 - Internal audit follow up report
Enc 09 - Internal audit review of recommendations
Enc 10 - Risk Register

Minutes

Minutes of the public Audit Committee meeting of 9 October 2014



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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