Audit Committee - 17 June 2015
Dyddiad:
Dydd Mercher 17 Mehefin, 2015
10:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
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- Enc 01 - Minutes of the Audit Committee meeting of 19 March 2015
- Adobe PDF Document 555Kb
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- Enc 02 - Internal Audit Report Facilities Management1
- Adobe PDF Document 802Kb
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- Enc 03 - Internal Audit Annual Report 2014 to 2015
- Adobe PDF Document 677Kb
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- Enc 04 - Internal audit review of recommendations
- Adobe PDF Document 562Kb
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- Enc 05 - NAO Audit Completion Report on the 2014 to 2015 financial statements
- Adobe PDF Document 997Kb
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- Enc 06 - Annual Report and Accounts 2014 to 2015
- Adobe PDF Document 1748Kb
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- Enc 07 - Internal Audit Schedule 2015 to 2016
- Adobe PDF Document 626Kb
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- Enc 08 - Business Process Improvement report
- Adobe PDF Document 514Kb
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- Enc 09 - BSI ISO 90012008 Audit Report
- Adobe PDF Document 653Kb
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- Enc 10 - BSI ISO 270012013 Audit Report
- Adobe PDF Document 1505Kb
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- Enc 11 - Risk owner presentations
- Adobe PDF Document 731Kb
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