Audit Committee - 9 December 2009
Dyddiad:
Dydd Mercher 09 Rhagfyr, 2009
10:30
Lleoliad:
HPC, Park House, 184 Kennington Park Road, London, SE11 4BU
Enclosures
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- audit_committee_20091209_enclosure01 September 2009 public minutes
- Adobe PDF Document 112Kb
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- audit_committee_20091209_enclosure02 matters arising
- Adobe PDF Document 57Kb
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- audit_committee_20091209_enclosure03 business process improvement report
- Adobe PDF Document 241Kb
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- audit_committee_20091209_enclosure04 response to the Poynter Review
- Adobe PDF Document 5020Kb
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- audit_committee_20091209_enclosure05 internal audit report financial systems
- Adobe PDF Document 253Kb
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- audit_committee_20091209_enclosure06 internal audit report online renewals project
- Adobe PDF Document 184Kb
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- audit_committee_20091209_enclosure07 internal audit reports fitness to practise
- Adobe PDF Document 282Kb
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- audit_committee_20091209_enclosure08 internal audit report review of recommendations
- Adobe PDF Document 153Kb
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- audit_committee_20091209_enclosure09 internal audit progress report
- Adobe PDF Document 133Kb
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- audit_committee_20091209_enclosure10 National Audit Office
- Adobe PDF Document 51Kb
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- audit_committee_20091209_enclosure11 IFRS draft accounts
- Adobe PDF Document 249Kb
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- audit_committee_20091209_enclosure12 22-26 Stannary Street Limited
- Adobe PDF Document 224Kb
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- audit_committee_20091209_enclosure13 dates of committee meetings
- Adobe PDF Document 50Kb
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- audit_committee_20091209_enclosure04i response to the Poynter Review tabled page
- Adobe PDF Document 27Kb
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- audit_committee_20091209_tabled paper risks owned by Director of Operations
- Adobe PDF Document 3734Kb
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