Audit Committee - 12 June 2018
Date:
Tuesday 12 June, 2018
09:30
Location:
184 Kennington Park Road
Enclosures
-
- Enc 01 - Minutes of the Audit Committee meeting of 6 March 2018
- Adobe PDF Document 541Kb
-
- Enc 02 - Matters arising
- Adobe PDF Document 502Kb
-
- Enc 03 - Internal Audit CPD
- Adobe PDF Document 1479Kb
-
- Enc 08 - External Audit haysmacintyre annual Audit Opinion
- Adobe PDF Document 966Kb
-
- Enc 10 - Draft Annual Report and Accounts 2017 to 2018
- Adobe PDF Document 2382Kb
-
- Enc 11 - Review of financial regulations
- Adobe PDF Document 600Kb
-
- Enc 12 - Social Work Risk Register
- Adobe PDF Document 618Kb
-
- Enc 13 - BPI report June 2018
- Adobe PDF Document 512Kb
-
- Enc 14 - BSI ISO9001 audit report
- Adobe PDF Document 2169Kb
-
- Enc 15 - BSI ISO27001 audit report
- Adobe PDF Document 1378Kb
-
- Enc 16 - Summary of GDPR preparedness activity
- Adobe PDF Document 517Kb
-
- Enc 04 - Internal Audit Key Financial Controls
- Adobe PDF Document 1308Kb
-
- Enc 05 - Internal Audit review of recommendations
- Adobe PDF Document 660Kb
-
- Enc 06 - Internal Audit annual opinion 2017-18
- Adobe PDF Document 542Kb
-
- Enc 07 - Internal Audit progress report 2018-19
- Adobe PDF Document 609Kb
-
- Enc 09 - External Audit NAO annual audit findings
- Adobe PDF Document 1569Kb
-
- Enc 09a - NAO letter of understanding
- Adobe PDF Document 664Kb
Other events
20
November, 2025
2pm