Audit Committee - 12 June 2018
Dyddiad:
Dydd Mawrth 12 Mehefin, 2018
09:30
Lleoliad:
184 Kennington Park Road
Enclosures
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- Enc 01 - Minutes of the Audit Committee meeting of 6 March 2018
- Adobe PDF Document 541Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 502Kb
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- Enc 03 - Internal Audit CPD
- Adobe PDF Document 1479Kb
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- Enc 08 - External Audit haysmacintyre annual Audit Opinion
- Adobe PDF Document 966Kb
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- Enc 10 - Draft Annual Report and Accounts 2017 to 2018
- Adobe PDF Document 2382Kb
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- Enc 11 - Review of financial regulations
- Adobe PDF Document 600Kb
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- Enc 12 - Social Work Risk Register
- Adobe PDF Document 618Kb
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- Enc 13 - BPI report June 2018
- Adobe PDF Document 512Kb
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- Enc 14 - BSI ISO9001 audit report
- Adobe PDF Document 2169Kb
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- Enc 15 - BSI ISO27001 audit report
- Adobe PDF Document 1378Kb
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- Enc 16 - Summary of GDPR preparedness activity
- Adobe PDF Document 517Kb
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- Enc 04 - Internal Audit Key Financial Controls
- Adobe PDF Document 1308Kb
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- Enc 05 - Internal Audit review of recommendations
- Adobe PDF Document 660Kb
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- Enc 06 - Internal Audit annual opinion 2017-18
- Adobe PDF Document 542Kb
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- Enc 07 - Internal Audit progress report 2018-19
- Adobe PDF Document 609Kb
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- Enc 09 - External Audit NAO annual audit findings
- Adobe PDF Document 1569Kb
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- Enc 09a - NAO letter of understanding
- Adobe PDF Document 664Kb