MPS-MOPAC Joint Audit Panel Meeting 27 July 2020
Agenda and papers for the 27 July 2020 MPS-MOPAC Joint Audit Panel meeting are available below.
- Audit Panel Agenda - 27 July 2020
- Item 2 Minutes of Meeting 8 January 2020
- Item 3 MOPAC and MPS Internal Audit Annual Report 2019/20
- Item 4a MOPAC AGS 2019/20 and Governance Improvement Plan
- Item 4b MPS AGS and Governance Improvement Plan
- Item 5a MOPAC Risk Management Quarterly Report
- Item 5b MPS Risk Management Quarterly Report
- Item 5c Alignmnet of MOPAC and MPS Risks Quarterly Report
- Item 6 External Audit Update
- Item 7 MPS Audit and Inspection Report
- Item 8 MOPAC and MPS Internal Audit Plan 2020/21
- Item 9 Commercial Governance and Control
- Item 10 AOB
- Item 11 MPS Transformation Update
- Item 12 MPS Write-off of Irrecoverable Debts
- Item 13 Audit Panel Work Plan 2020/21 and Review of Terms of Reference
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