Audit Committee - 5 September 2017
Dyddiad:
Dydd Mawrth 05 Medi, 2017
09:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
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- Enc 01 - Draft Minutes Audit Committee 14 June 2017
- Adobe PDF Document 548Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 502Kb
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- Enc 03 - Financial regulations review
- Adobe PDF Document 615Kb
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- Enc 04 - Procurement policy review
- Adobe PDF Document 567Kb
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- Enc 05 - Expenses policy review
- Adobe PDF Document 711Kb
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- Enc 07 - Internal Audit progress report
- Adobe PDF Document 829Kb
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- Enc 08 - Internal audit recommendations review
- Adobe PDF Document 573Kb
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- Enc 09 - ISO standards assurance
- Adobe PDF Document 3443Kb
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- Enc 10 - Assurance mapping
- Adobe PDF Document 567Kb
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- Enc 11 - Risk Register and risk owner presentations
- Adobe PDF Document 724Kb
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- Enc 13 - Business Process Improvement report
- Adobe PDF Document 470Kb
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- Enc 06 - Service level agreements review
- Adobe PDF Document 515Kb
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- Enc 12 - Risk Register social worker regulation
- Adobe PDF Document 650Kb
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