Meeting: Audit and Risk committee

  • Date: 26 January 2016
  • Time: 10am - 12pm
  • Location: The Forum, 5th Floor North, 74-80 Camden Street, London NW1 0EG
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3 March 2016
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3 December 2015

Standing Items

  1. Minutes of meeting 03 December 2015
  2. Matters Arising

Reports

3. Internal Audit Progress Report including:

3.1 Payroll Process Report
3.2 Contract Management Report

4. Frith Street Forensic Investigation Progress Report

5. BTPA Progress Report

5.1 Finance Review Action Plan

5.2 BTPA Governance Statement paper

6. Any Other Business