Audit & Risk Committee Summary minutes

These documents summarise proceedings from the scheduled meetings of the Department of Health Audit Committee. They are made available within three months of each scheduled meeting. For an archive of previous minutes, see Audit & Risk Committee meeting minutes

Audit and Risk Committee Meeting Summary Note – 15 May 2012

The Audit and Risk Committee Meeting took place on 15 May 2012 in Meeting Room 1 of Richmond House with a viedo link to Quarry House in Leeds.  Members discussed the Annual Assurance Report, the DH Strategic Risk Register, Quality … Read more → – Audit and Risk Committee Meeting Summary Note – 15 May 2012

Audit and Risk Committee Meeting Summary Note – 28 February 2012

The Audit and Risk Committee Meeting took place on 28 February 2012 in Meeting Room 1 in Richmond House and via video conferencing to Quarry House Leeds. Members discussed the visit to the Emergency Preparedness office, including their Crisis & Consequence … Read more → – Audit and Risk Committee Meeting Summary Note – 28 February 2012

Audit & Risk Committee Summary Note – 22 November 2011

The Audit and Risk Committee Meeting took place on 22 November 2011 in Richmond House Boardroom with a Video link to Quarry House in Leeds.  The meeting covered Transition into the new system, outlining key issues around accountability and risk management, … Read more → – Audit & Risk Committee Summary Note – 22 November 2011

Audit & Risk Committee summary note – 20 September 2011

The Audit & Risk Committee meeting held on 20 September 2011 discussed the following issues: Public Health England, Transition Governance and Accountability, Resource Account, Value for Money Study Programme, Internal Audit, Business Plan Quarterly Data Summary, Government Corporate Governance Code, … Read more → – Audit & Risk Committee summary note – 20 September 2011

Audit & Risk Committee summary note – 21 June 2011

The Audit & Risk Committee meeting held on 21 June 2011 discussed the following issues: Terms of Reference, Transition, Internal Audit Update, Internal Audit, Transformation Project, Internal Audit Plan 2011-12, Procurement Strategy Transformation Programme, ALBs and Internal Control, Risk Management, … Read more → – Audit & Risk Committee summary note – 21 June 2011