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Home > About Us > Committees > Audit

Audit Committee - 21 November 2017

Date: 21/11/2017

End: 21/11/2017 - 14:30

Park House, 184 Kennington Park Road, London

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda

Enclosures

Enc 01 - Minutes of the Audit Committee meeting of 5 September 2017
Enc 02 - Matters arising
Enc 03 - Risk Register
Enc 04 - Internal Audit progress report
Enc 05 - Review of internal audit recommendations
Enc 07 - Review of procurement policy and financial regulations
Enc 08 - Review of service level agreements
Enc 09 - New bank account
Enc 11 - BSI ISO90012008 Audit Report
Enc 12 - BPI Report
Enc 10 - Risk Register social worker regulation
Enc 06 - Month 6 reforecast 2018 19 income forecast

Minutes



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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