Agenda

Miscellaneous Audit Reports, Information Briefings - Wednesday 25 June 2014 7.00 pm

Venue: Committee Room 1 - Bromley Civic Centre. View directions

Items
No. Item

QUESTIONS ON THE INFORMATION BRIEFING

1.

PRE ACADEMY INTERNAL AUDIT OF FARNBOROUGH PRIMARY SCHOOL 2013-14 pdf icon PDF 68 KB

2.

REVIEW OF CONTRACTS AND COMMISSIONING [PUBLIC HEALTH] AUDIT FOR 2013-14 pdf icon PDF 158 KB

3.

REVIEW OF DEBTORS-INCOME AUDIT FOR 2013-14 pdf icon PDF 229 KB

4.

REVIEW OF PAYROLL-EXPENSES AUDIT FOR 2013-14 pdf icon PDF 171 KB

5.

REVIEW OF CORONER & MORTUARY SERVICE AUDIT FOR 2013-14 pdf icon PDF 171 KB

6.

REVIEW OF LOOKED AFTER CHILDREN
AUDIT FOR 2013-14
pdf icon PDF 277 KB

7.

REVIEW OF STREET LIGHTING - INVEST TO SAVE - AUDIT FOR 2013-14 pdf icon PDF 150 KB

8.

PRE ACADEMY INTERNAL AUDIT OF PERRY HALL PRIMARY SCHOOL 2013-14 pdf icon PDF 16 KB

9.

CREDITORS AUDIT FOR 2013-14 pdf icon PDF 208 KB

10.

MAIN ACCOUNTING SYSTEM AND BUDGETARY CONTROL AUDIT FOR 2013-14 pdf icon PDF 202 KB

11.

REVIEW OF TCES 2013-14 pdf icon PDF 365 KB

12.

PRE ACADEMY INTERNAL AUDIT OF MANOR OAK PRIMARY SCHOOL 2013-14 pdf icon PDF 64 KB