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Home > About Us > Committees > Audit

Audit Committee - 6 March 2018

Date: 06/03/2018

End: 06/03/2018 - 14:30

184 Kennington Park Road, London

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda

Enclosures

Enc 01 - Minutes of the Audit Committee meeting of 17 January 2018
Enc 02 - Internal Audit Cyber Security
Enc 03 - Internal Audit 2017 to 2018 progress update
Enc 04 - Internal Audit Plan 2018 to 2019
Enc 05 - External Audit Plan 2017 to 2018
Enc 06 -Strategic risk workshop outputs
Enc 07 - Social Work Risk Register
Enc 08 - BPI report
Enc 09 - BSI ISO10002 Audit Report

Minutes



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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