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Home > About Us > Committees > Audit

Audit Committee - 17 June 2015

Date: 17/06/2015

End: 17/06/2015 - 14:30

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

Audit Committee

Audit Committee

Region: England - London

Agenda

00- Agenda June

Enclosures

Enc 01 - Minutes of the Audit Committee meeting of 19 March 2015
Enc 02 - Internal Audit Report Facilities Management1
Enc 03 - Internal Audit Annual Report 2014 to 2015
Enc 04 - Internal audit review of recommendations
Enc 05 - NAO Audit Completion Report on the 2014 to 2015 financial statements
Enc 06 - Annual Report and Accounts 2014 to 2015
Enc 07 - Internal Audit Schedule 2015 to 2016
Enc 08 - Business Process Improvement report
Enc 09 - BSI ISO 90012008 Audit Report
Enc 10 - BSI ISO 270012013 Audit Report
Enc 11 - Risk owner presentations

Minutes

Enc 01 - Minutes of the Audit Committee meeting held on 17 June 2015


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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