MOPAC/MPS Audit Panel - 24 March 2014
MOPAC/MPS Audit Panel - 24 March 2014
Audit Panel Agenda - 24 March 2014
Item 2 Record of Meeting 13 December 2013 and Actions
Item 3 Health and Safety Performance
Item 4 MOPAC and MPS Equalities and Diversity
Item 5 External Audit Annual Plan 2013-14
Item 6 DARA 2014-15 Audit Plan for MOPAC and MPS
Item 9 Significant Audit and Inspection Recommendations
Item 10a MOPAC Risk Managment Update
Item 10b MPS Risk Management Update
Item 11a MOPAC Governance Improvement Plan
Item 11b MPS Governance Improvement Plan
Item 12a MOPAC Gifts and Hospitality_0
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