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Audit Redacted Reports, Information Briefings - Wednesday 8 November 2017 7.00 pm

November 8, 2017 at 7:00 pm Information Briefings View on council website

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 08-Nov-2017 19.00 Information Briefings.pdf

Reports Pack

Public reports pack Wednesday 08-Nov-2017 19.00 Information Briefings.pdf

Additional Documents

Redacted Children with Disabilities Audit Final Follow Up Report 2016-17 V2.pdf
Redacted CIL follow up internal audit final report.pdf
Redacted Debtors Internal Audit Final Report 2016-17.pdf
Redacted Early Years Final Internal Audit Report 2017-18.pdf
Redacted Internet Usage Audit Report 2016-17.pdf
Redacted Marjorie McClure School Follow up Final report.pdf
Redacted Payroll 2016-17 Final Report.pdf
Redacted Poverest Primary School Follow up Final Internal Audit Report.pdf
Redacted Street works and Defaults audit 2016-17.pdf
Redacted LB Bromley Parking Enforcement Report by RB Greenwich 2015.pdf
Redacted Bromley Children Project final internal audit report 11 September 2017.pdf
Redacted Contract Monitoring final Internal Audit Report 26 Oct 2017.pdf
Redacted Pensions final Internal Audit report 12 September 2017.pdf