MPS-MOPAC Joint Audit Panel Meeting 8 January 2020
Agenda and papers for the 8 January 2020 MPS-MOPAC Joint Audit Panel meeting are available below.
- Audit Panel Agenda - 8 January 2020
- Item 2 MPS-MOPAC Joint Audit Panel Minutes 18 September 2019
- Item 3a MOPAC Risk Management Quarterly Report Jan 2020
- Item 3b MPS Risk Management Report Jan 2020
- Item 3c MOPAC Met Aligned Risks Jan 2020
- Item 4 DARA Internal Audit Quarterly Update Jan 2020
- Item 5 MPS Audit Inspection Report Jan 2020
- Item 6 MOPAC Commissioning Framework Update Jan 2020
- Item 7a MOPAC Governance Improvement Update Jan 2020
- Item 7b MPS Governance Improvement Plan Quarterly Report Jan 2020
- Item 8 MPS Implementation of Gangs Matrix Review Recommendations
- Item 9 MPS Whistleblowing Policy Update
- Item 10 External Audit Update Jan 2020
- Item 11 MOPAC Capital Update Jan 2020
- Item 12 Treasury Management Statement Jan 2020
- Item 13 Review of Accounting Policies Jan 2020
- Item 14 MPS Health and Safety Update Jan 2020
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