Meeting documents
Audit and Risk Management Committee
Wednesday 18 March 2009
Documents available for browsing for meeting on 18/03/2009:
- 10. Role of Audit Committees
PDF 146 K - 11. Internal Audit Progress Report 2008 -09 PDF 107 K
- 11. Internal Audit Progress Report 2008-09 - Appendix A PDF 32 K
- 11. Internal Audit Progress Report 2008-09 - Appendix B PDF 36 K
- 11. Internal Audit Progress Report 2008-09 - Appendix C PDF 25 K
- 11. Internal Audit Progress Report 2008-09 - Appendix D PDF 28 K
- 11. Internal Audit Progress Report 2008-09 - Appendix E PDF 918 K
- 12. Update from Adult and Community PDS Committee - Carefirst Management Information System - Appendix 1 PDF 166 K
- 12. Update from Adult and Community Services PDS Committee -Carefirst Management Information System PDF 72 K
- 6. Update on Bromley Data Quality Strategy - Appendix 1 PDF 364 K
- 6. Update on Bromley Data Quality Strategy - Appendix 2 PDF 72 K
- 6. Update on Bromley Data Quality Strategy PDF 74 K
- 7. Revised Anti-Fraud and Corruption Strategy PDF 92 K
- 8. Code of Corporate Governance PDF 184 K
- 9. Internal Audit Plan 2009-10 - Appendix 1 PDF 33 K
- 9. Internal Audit Plan 2009-10 - Appendix 2A PDF 48 K
- 9. Internal Audit Plan 2009-10 - Appendix 2B PDF 20 K
- 9. Internal Audit Plan 2009-10 PDF 98 K
- Agenda PDF 71 K
- Minutes 1 PDF 36 K
- Minutes PDF 54 K