Audit Committee - 26 November 2015
Dyddiad:
Dydd Iau 26 Tachwedd, 2015
10:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
-
- Enc 01 - Minutes of the Audit Committee meeting of 8 September 2015
- Adobe PDF Document 542Kb
-
- Enc 02 - Matters arising
- Adobe PDF Document 583Kb
-
- Enc 03 - NAO external audit plan 2015-16
- Adobe PDF Document 1126Kb
-
- Enc 04 - Internal audit report Review of 5 year plan functionality and controls
- Adobe PDF Document 1434Kb
-
- Enc 05 - Internal audit review of recommendations
- Adobe PDF Document 527Kb
-
- Enc 06 - Procurement policy
- Adobe PDF Document 778Kb
-
- Enc 07 - Proposed change in the capitalisation threshold
- Adobe PDF Document 496Kb
-
- Enc 08 - Change in bank mandate
- Adobe PDF Document 494Kb
-
- Enc 09 - Business Process Improvement report
- Adobe PDF Document 660Kb
-
- Enc 10 - BSI ISO90012008 audit report
- Adobe PDF Document 663Kb
-
- Enc 11 - Risk Assurance mapping
- Adobe PDF Document 574Kb
-
- Enc 12 - Risk Register
- Adobe PDF Document 753Kb
-
- Enc 13 - Election of chair
- Adobe PDF Document 528Kb
Other events
26
Chwefror, 2025
2pm
5
Mawrth, 2025
10am
12
Mawrth, 2025
2pm