MPS-MOPAC Joint Audit Panel Meeting 29 March 2021
Agenda and papers for the 29 March 2021 MPS-MOPAC Joint Audit Panel meeting are available below.
- Audit Panel Agenda - 29 March 2021
- Item 2 Minutes of Meeting 18 January 2021
- Item 3 External Audit Report
- Item 4a MOPAC Risk Management Quarterly Report
- Item 4b MPS Risk Management Quarterly Report
- Item 5a MOPAC Governance Improvement Plan Update
- Item 5b MPS Governance Improvement Plan Update
- Item 6 MOPAC Commissioning Update
- Item 7 Internal Audit Quarterly Activity Report
- Item 8 MPS Audit and Inspection Quarterly Report
- Item 9 MPS Commercial Services: Update
- Item 10 Capital Strategy, Planning and Control
- Item 11 Audit Panel Work Plan 2021/22
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