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Published Internal Audit Reports, Information Briefings - Wednesday 14 November 2018 7.00 pm

November 14, 2018 at 7:00 pm Information Briefings View on council website

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 14-Nov-2018 19.00 Information Briefings.pdf

Reports Pack

Public reports pack Wednesday 14-Nov-2018 19.00 Information Briefings.pdf

Additional Documents

Review of Adult Safeguarding--2017-2018.pdf
Review of contract for Adult mental Health.pdf
Review of Creditors for 2017-2018.pdf
Review of Edgebury Primary School.pdf
Review of Home Tuition--2017-2018.pdf
Review of IT Project Management for 2017-2018.pdf
PCNs Audit for 2017-2018.pdf
Follow up Internal Audit Review of Reablement.pdf
Review of Temporary Accommodation and Rent Accounts for 2017-2018.pdf
Review of Vehicle Crossovers Audit for 2017-2018.pdf
Review of Continuing Healthcare Funding for 2017-2018.pdf
Review of Council Tax for 2017-2018.pdf
Review of Direct Payments Audit for 2017-2018.pdf
Review of Family Placements for 2017-2018.pdf
Review of Housing Benefit for 2017-2018.pdf
REview of Leaving Care Audit for 2017-2018.pdf
Review of Reablement Team service Audit for 2016-2017.pdf
Review of St Olaves School Audit for 2017-2018.pdf
Review of the Troubled Families Claim.pdf
Review of Winter MTCE service report.pdf