Aims and vision
Consultations
Committees

Audit
Education and training
Health
Investigating
Remuneration
Tribunal Advisory Committee
Tribunal Advisory Committee members
Council and Committee meeting archive
Former Committees
Committee members
Education and training panel

Contact us
Council
CPSM
Customer service
Data Policy and terms of use
Equality and diversity
How to find us
Freedom of Information
Legislation
Partners
Procurement
Professional liaison groups
Recruitment
We have changed our name
Welsh Language Scheme
Working with stakeholders
Home > About Us > Committees > Audit

Audit Committee - 19 March 2015

Date: 19/03/2015

End: 19/03/2015 - 14:00

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

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda

Enclosures

Enc 01 - Minutes of the public Audit Committee meeting of 14 November 2014
Enc 02 - Business Process Improvement report
Enc 03 - Internal Audit Report Core Financial Systems
Enc 04 - Internal Audit Report Project Management
Enc 05 - Internal Audit Report Corporate Governance and Risk Management
Enc 06 - Internal Audit Report Performance Management
Enc 07 - Internal Report Partners
Enc 08 - Internal audit review of recommendations
Enc 09 - Internal audit plan 2015 to 2016
Enc 10 - NAO Interim Audit Report
Enc 11 - BSI Audit Report
Enc 12 - Risk register update including presentations
Enc 13 - Risk Appetite Statement
Enc 14 - NMR Process Report
Enc 15 - Risk Management Strategy and Processes
Enc 16 - Annual report timetable 2014 to 2015

Minutes

Minutes of the Audit Committee meeting of 19 March 2015



Print  Print page     
    
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