MPS-MOPAC Joint Audit Panel Meeting 18 January 2021
Agenda and papers for the 18 January 2021 MPS-MOPAC Joint Audit Panel meeting are available below.
- Audit Panel Agenda - 18 January 2021
- Item 2 Minutes of Meeting 26 October 2020
- Item 3 MPS Diversity and Inclusion Strategy and Framework
- Item 4 MPS Counter Fraud Processes
- Item 5 MPS Transformation Portfolio
- Item 6 External Audit Report
- Item 7a MOPAC Risk Management Quarterly Report
- Item 7b MPS Risk Management Quarterly Report
- Item 7c Alignment of MOPAC/MPS Funding Risk
- Item 8a MOPAC Governance Improvement Plan
- Item 8b MPS Governance Improvement Plan
- Item 9 Internal Audit Quarterly Activity Report
- Item 10 MPS Audit and Inspection Quarterly Report
- Item 11 Treasury Management Update
- Item 12 Accounting Policies and Key Judgements in Preparing the 2020-21 Statement of Accounts
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