Audit Committee - 15 June 2016
Dyddiad:
Dydd Mercher 15 Mehefin, 2016
10:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
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- Enc 01 - Minutes of the Audit Committee meeting of 16 March 2016
- Adobe PDF Document 558Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 511Kb
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- Enc 03 - Internal audit report Core financial controls
- Adobe PDF Document 730Kb
-
- Enc 04 - Internal audit update on the 5 year plan model review
- Adobe PDF Document 940Kb
-
- Enc 05 - Internal audit review of recommendations
- Adobe PDF Document 550Kb
-
- Enc 06 - Internal audit annual report 2015-16
- Adobe PDF Document 660Kb
-
- Enc 07 - Internal audit plan 2016-17
- Adobe PDF Document 804Kb
-
- Enc 08 - NAO report to those charged with governance
- Adobe PDF Document 1022Kb
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- Enc 09 - Draft Audit Committee annual report 2015-16
- Adobe PDF Document 518Kb
-
- Enc 10 - Draft annual report and accounts 2015-16
- Adobe PDF Document 868Kb
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- Enc 11 - BPI report
- Adobe PDF Document 648Kb
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- Enc 12 - BSI ISO9001 ISO27001 audit reports
- Adobe PDF Document 1016Kb
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- Enc 13 - Risk owner presentations
- Adobe PDF Document 673Kb
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