Audit Committee - 10 September 2019
Date:
Tuesday 10 September, 2019
13:00
Location:
184 Kennington Park Road
Enclosures
-
- Enc 01 - Minutes of the Audit Committee meeting of 4 June 2019
- Adobe PDF Document 967Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 784Kb
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- Enc 03 - Internal Audit report – Quality Assurance
- Adobe PDF Document 1756Kb
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- Enc 04 - Internal Audit management letter – FTP legal procurement
- Adobe PDF Document 1384Kb
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- Enc 05 - Internal audit plan progress report
- Adobe PDF Document 1474Kb
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- Enc 06 - Internal audit recommendations tracker
- Adobe PDF Document 938Kb
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- Enc 07 - Strategic Risk Register
- Adobe PDF Document 2695Kb
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- Enc 08 - Social Work Risk Register
- Adobe PDF Document 1061Kb
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- Enc 09 - Internal Assurance Report
- Adobe PDF Document 1201Kb
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- Enc 10 - Audit Committee forward work plan
- Adobe PDF Document 652Kb
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