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Audit Information Briefing, Information Briefings - Thursday 30 March 2017 7.00 pm

March 30, 2017 at 7:00 pm Information Briefings View on council website

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Meeting Documents

Agenda

Agenda frontsheet Thursday 30-Mar-2017 19.00 Information Briefings.pdf

Reports Pack

Public reports pack Thursday 30-Mar-2017 19.00 Information Briefings.pdf

Additional Documents

St Pauls Cray CE Primary School.pdf
Redacted Housing Benefit Final Report 2016-17.pdf
Redacted James Dixon Primary School Final Internal Audit Report 2016-17.pdf
Redacted Final IT Contract Audit Report.pdf
Redacted Internal Audit final report Glebe School 2016-17.pdf
Final Redacted Report for Substance Misuse 2016-17.pdf
Redacted Council Tax Final Audit Report 2016-17.pdf
Redacted Bromley Road Primary School Final Report 2016-17.pdf
Redacted Final Follow Up Audit for Extra Care Housing Norton Court 2016-17.pdf
Redacted Final Follow Up Libraries Final Audit Report 2016-17.pdf
Redacted version of review of waivers final internal audit report 17 March 2017.pdf
Redacted -Final Follow Up Audit for S106 Agreements 2016-17 9-1-17.pdf