MOPAC/MPS Audit Panel - 31 March 2017
Agenda and papers for the March 2017 MPS/MOPAC Audit Panel meeting are available below.
- Audit Panel Agenda - 31 March 2017
- Item 2 Audit Panel Record of Meeting - 23 September 2016
- Item 3a MOPAC Risk Management Report March 2017
- Item 3b MPS Risk Report March 2017
- Item 4a MOPAC Governance Report March 2017
- Item 4b MPS Governance Report March 2017
- Item 5 Budget Position – Financial Savings Plan and Delivery March 17
- Item 6 External Audit Report March 2017
- Item 7 DARA Progress Report March 2017
- Item 8 MPS Audit and Inspection Report March 2017
- Item 9 Internal Audit Plan 2017-18 for MOPAC and MPS March 2017
- Item 10 Audit Panel Terms of Reference and Work Plan 2017-18
- Item 11 MPS Diversity and Equality Report March 2017
- Item 12 MPS Health and Safety Performance Report March 2017
- Item 13a MOPAC Gifts and Hospitality March 2017
- Item 13b MPS Gifts and Hospitality Registers March 2017
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