Audit Committee - 21 November 2017
Dyddiad:
Dydd Mawrth 21 Tachwedd, 2017
09:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
-
- Enc 01 - Minutes of the Audit Committee meeting of 5 September 2017
- Adobe PDF Document 547Kb
-
- Enc 02 - Matters arising
- Adobe PDF Document 499Kb
-
- Enc 03 - Risk Register
- Adobe PDF Document 317Kb
-
- Enc 04 - Internal Audit progress report
- Adobe PDF Document 155Kb
-
- Enc 05 - Review of internal audit recommendations
- Adobe PDF Document 536Kb
-
- Enc 07 - Review of procurement policy and financial regulations
- Adobe PDF Document 661Kb
-
- Enc 08 - Review of service level agreements
- Adobe PDF Document 517Kb
-
- Enc 09 - New bank account
- Adobe PDF Document 490Kb
-
- Enc 11 - BSI ISO90012008 Audit Report
- Adobe PDF Document 692Kb
-
- Enc 12 - BPI Report
- Adobe PDF Document 468Kb
-
- Enc 10 - Risk Register social worker regulation
- Adobe PDF Document 184Kb
-
- Enc 06 - Month 6 reforecast 2018 19 income forecast
- Adobe PDF Document 2741Kb
Other events
29
Tachwedd, 2024
10 am
31
Ionawr, 2025
10am