Audit Committee - 09 October 2014
Date:
Thursday 09 October, 2014
10:30
Location:
Park House, 184 Kennington Park Road
Enclosures
-
- Enc 01 - Minutes of the Audit Committee held on 24 June 2014
- Adobe PDF Document 744Kb
-
- Enc 02 - Matters arising
- Adobe PDF Document 524Kb
-
- Enc 03 - Business Process Improvement report
- Adobe PDF Document 20Kb
-
- Enc 04 - Proposed changes to Financial Regulations and Scheme of Delegation
- Adobe PDF Document 696Kb
-
- Enc 05 - National Audit Office Audit planning report 2014-15
- Adobe PDF Document 999Kb
-
- Enc 06 - Internal audit report ICT disaster recovery
- Adobe PDF Document 616Kb
-
- Enc 07 - Internal audit progress report
- Adobe PDF Document 595Kb
-
- Enc 08 - Internal audit follow up report
- Adobe PDF Document 728Kb
-
- Enc 09 - Internal audit review of recommendations
- Adobe PDF Document 721Kb
-
- Enc 10 - Risk Register
- Adobe PDF Document 694Kb