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