MPS-MOPAC Joint Audit Panel Meeting 5 July 2021
Agenda and papers for the 5 July 2021 MPS-MOPAC Joint Audit Panel meeting are available below.
- Audit Panel Agenda - 5 July 2021
- Item 2 Record of 29 March 2021 Meeting
- Item 3 Counter-Fraud Strategy and MPS Implementation
- Item 4 Draft Internal Audit Annual Report 2020/21
- Item 5 Internal Audit Plan 2021/22
- Item 6a MOPAC AGS and Governance Improvement Plan
- Item 6b MPS Annual Governance Statement
- Item 7 MPS Fleet Audit
- Item 8a MOPAC Risk Management Quarterly Report
- Item 8b MPS Risk Management Quarterly Report
- Item 9 MPS Audit and Inspection Quarterly Report
- Item 10 External Audit Update
- Item 11 MPS Health, Safety and Wellbeing Update
- Item 12 Treasury Management Strategy 2021/22
- Item 13 MPS Write-off of Irrecoverable Debts 2020/21
- Item 14 MPS Diversity and Inclusion Strategy Update
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