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