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Home > About Us > Committees > Audit

Audit Committee - 12 June 2018

Date: 12/06/2018

End: 12/06/2018 - 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 6 March 2018
Enc 02 - Matters arising
Enc 03 - Internal Audit CPD
Enc 08 - External Audit haysmacintyre annual Audit Opinion
Enc 10 - Draft Annual Report and Accounts 2017 to 2018
Enc 11 - Review of financial regulations
Enc 12 - Social Work Risk Register
Enc 13 - BPI report June 2018
Enc 14 - BSI ISO9001 audit report
Enc 15 - BSI ISO27001 audit report
Enc 16 - Summary of GDPR preparedness activity
Enc 04 - Internal Audit Key Financial Controls
Enc 05 - Internal Audit review of recommendations
Enc 06 - Internal Audit annual opinion 2017-18
Enc 07 - Internal Audit progress report 2018-19
Enc 09 - External Audit NAO annual audit findings
Enc 09a - NAO letter of understanding

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