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Home > About Us > Committees > Audit

Audit Committee - 26 November 2015

Date: 26/11/2015

End: 26/11/2015 - 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 Audit Committee meeting of 8 September 2015
Enc 02 - Matters arising
Enc 03 - NAO external audit plan 2015-16
Enc 04 - Internal audit report Review of 5 year plan functionality and controls
Enc 05 - Internal audit review of recommendations
Enc 06 - Procurement policy
Enc 07 - Proposed change in the capitalisation threshold
Enc 08 - Change in bank mandate
Enc 09 - Business Process Improvement report
Enc 10 - BSI ISO90012008 audit report
Enc 11 - Risk Assurance mapping
Enc 12 - Risk Register
Enc 13 - Election of chair

Minutes

Minutes of the Audit Committee meeting of 26 November 2015



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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