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Home > Media and Events > Events > Council & committee meetings

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



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