Audit Committee - 4 June 2019
Dyddiad:
Dydd Mawrth 04 Mehefin, 2019
10:00
Lleoliad:
184 Kennington Park Road
Enclosures
-
- Enc 01 - Minutes of the Audit Committee meeting of 5 March 2019
- Adobe PDF Document 933Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 761Kb
-
- Enc 03 - Draft Annual Report and Accounts 2018-19
- Adobe PDF Document 1235Kb
-
- Enc 04 - Haysmacintyre external audit report 2018-19
- Adobe PDF Document 1275Kb
-
- Enc 05 - NAO draft report to those charged with governance
- Adobe PDF Document 1067Kb
-
- Enc 06 - Internal Audit Report - Assurance Mapping
- Adobe PDF Document 1764Kb
-
- Enc 07 - Internal Audit quarter one plan update
- Adobe PDF Document 815Kb
-
- Enc 08 - Internal Audit Plan 2019-20
- Adobe PDF Document 877Kb
-
- Enc 09 - Review of internal audit recommendations
- Adobe PDF Document 1046Kb
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- Enc 10 - Strategic Risk Register
- Adobe PDF Document 810Kb
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- Enc 11 - Social Work Risk Register
- Adobe PDF Document 975Kb
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- Enc 12 - Quality Assurance Department update
- Adobe PDF Document 168Kb
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- Enc 13 - ISO Audit Reports
- Adobe PDF Document 2231Kb
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