MPS-MOPAC Joint Audit Panel Meeting 26 October 2020
Agenda and papers for the 26 October 2020 MPS-MOPAC Joint Audit Panel meeting are available below.
- Audit Panel Agenda - 26 October 2020
- Item 2 Minutes of Meeting 27 July 2020
- Item 3 Diversity and Inclusion: Update on MPS Implementation of DARA Audit Recommendations
- Item 4 MPS Health, Safety and Well-being Performance
- Item 5 External Audit Report
- Item 6a MOPAC Risk Management Quarterly Report
- Item 6b MPS Risk Management Quarterly Report
- Item 7a MOPAC Governance Improvement Plan
- Item 7b MPS Governance Improvement Plan
- Item 8 MOPAC Commissioning Framework Annual Update
- Item 9 MOPAC/MPS Review of Anti- Fraud, Bribery and Corruption Strategy and Response Plans
- Item 10 MPS Annual Commercial Statement
- Item 11 Internal Audit Quarterly Activity Report
- Item 12 MPS Audit and Inspection Report
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