Home / Audit Committee Meeting 7 February 2019

Audit Committee Meeting 7 February 2019

1 February 2019

Date & Time: 10am Tuesday 7 February 2019

Venue: LWARB Offices, 69 Wilson Street, London EC2A 2BB

Agenda – Audit Cttee 7 February 2019

Minutes Audit Committee 27 November 2018

5 Finance Report Q3 201819

6 Internal Audit plan 2018 19

8 Risk Register – Feb 2019

10 SODA Amendments

7 2018-19 External Audit Plan – London Waste and Recycling Board

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