Audit Committee - 4 September 2018
Dyddiad:
Dydd Mawrth 04 Medi, 2018
10:00
Lleoliad:
184 Kennington Park Road
Enclosures
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- Enc 01 - Draft minutes of the Audit Committee meeting of 12 June 018
- Adobe PDF Document 93Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 55Kb
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- Enc 03 - Strategic Risk Register
- Adobe PDF Document 679Kb
-
- Enc 04 - Internal Audit Report Strategic and Operational Planning Review
- Adobe PDF Document 1464Kb
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- Enc 05 - Internal Audit Report Phase 1 Registration Project
- Adobe PDF Document 1067Kb
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- Enc 07 - Internal Audit progress report 2018-19
- Adobe PDF Document 1041Kb
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- Enc 08 - Internal audit recommendation tracker
- Adobe PDF Document 663Kb
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- Enc 09 - Regulation of Social Workers project grant assurance
- Adobe PDF Document 525Kb
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- Enc 10 - Budget timetable 2019-20
- Adobe PDF Document 497Kb
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- Enc 11 - Social Work Risk Register
- Adobe PDF Document 234Kb
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- Enc 12 - Business Process Improvement report
- Adobe PDF Document 537Kb
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- Enc 07a - 186KPR Indicative scope paper
- Adobe PDF Document 74Kb
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- Enc 06 - Internal Audit Report 5 Year Plan model financial analysis
- Adobe PDF Document 1839Kb
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