MOPAC/MPS Audit Panel - 22 September 2017
Agenda and papers for the September 2017 MPS/MOPAC Audit Panel meeting are available below.
- Audit Panel Agenda - 22 September 2017
- Item 2 MOPAC MPS Audit Committee Minutes 30 June 2017
- Item 3a MOPAC Risk Management Report Sept 2017
- Item 3b Met Risk Management Report September 2017
- Item 3d Alignment of MOPAC and Met Risk September 2017
- Item 4a MOPAC Governance Improvement Plan September 2017
- Item 4b Met Governance Improvement Plans September 2017
- Item 5 Treasury Management Strategy Sept 2017
- Item 7 Met Business Plan Quarterly Report Sept 2017
- Item 9 External Audit Report Sept 2017
- Item 10 DARA Quarterly Activity Report Sept 2017
- Item 11 Met Audit and Inspection Report September 2017
- Item 12 Met Health and Safety Report Sept 2017
- Item 13 Met Inclusion Diversity and Equalities Report Sept 2017
- Item 14a MOPAC Gifts and Hospitality Sept 2017
- Item 14b Met Gifts and Hospitality Report Sept 2017
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