Aims and vision
Consultations
Committees

Audit
Education and training
Health
Investigating
Remuneration
Tribunal Advisory Committee
Tribunal Advisory Committee members
Council and Committee meeting archive
Former Committees
Committee members
Education and training panel

Contact us
Council
CPSM
Customer service
HCPC data protection policy and privacy notice
Equality and diversity
How to find us
Freedom of Information
Legislation
Partners
Procurement
Professional liaison groups
Recruitment
We have changed our name
Welsh Language Scheme
Working with stakeholders
Home > About Us > Committees > Audit

Audit Committee - 4 September 2018

Date: 04/09/2018

End: 04/09/2018 - 14:30

184 Kennington Park Road, London

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda

Enclosures

Enc 01 - Draft minutes of the Audit Committee meeting of 12 June 018
Enc 02 - Matters arising
Enc 03 - Strategic Risk Register
Enc 04 - Internal Audit Report Strategic and Operational Planning Review
Enc 05 - Internal Audit Report Phase 1 Registration Project
Enc 07 - Internal Audit progress report 2018-19
Enc 08 - Internal audit reccomendation tracker
Enc 09 - Regulation of Social Workers project grant assurance
Enc 10 - Budget timetable 2019-20
Enc 11 - Social Work Risk Register
Enc 12 - Business Process Improvement report
Enc 07a - 186KPR Indicative scope paper
Enc 06 - Internal Audit Report 5 Year Plan model financial analysis

Minutes



Print  Print page   
    
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