Audit Committee - 5 March 2019
Date:
Tuesday 05 March, 2019
09:30
Location:
184 Kennington Park Road
Enclosures
-
- Enc 01 - Draft minutes of the Audit Committee meeting of 20 November 2018
- Adobe PDF Document 920Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 751Kb
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- Enc 03 - Key financial controls audit report
- Adobe PDF Document 1049Kb
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- Enc 04 - Office refurbishment project audit report
- Adobe PDF Document 1113Kb
-
- Enc 05 - Review of recommendations
- Adobe PDF Document 1287Kb
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- Enc 06 - Annual Internal Audit report 2018-19
- Adobe PDF Document 1131Kb
-
- Enc 07 - Strategic Risk Register
- Adobe PDF Document 796Kb
-
- Enc 08 -Social Work Risk Register
- Adobe PDF Document 933Kb
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- Enc 09 - Quality Assurance Department update
- Adobe PDF Document 784Kb
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- Enc 10 - Risk appetite statement
- Adobe PDF Document 661Kb
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- Internal Audit strategy and plan Q1 2019-20 (web)
- Adobe PDF Document 639Kb
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