Agenda

Audit Published Reports, Information Briefings - Wednesday 1 April 2015 7.00 pm

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

Items
No. Item

QUESTIONS ON THE INFORMATION BRIEFING

1.

Pre Academy Audit of St Peter and St Paul Catholic Primary School-2014-15 pdf icon PDF 65 KB

2.

Redacted Final Council Tax Audit Report 2014-15 pdf icon PDF 159 KB

3.

Redacted Final Report for Closure of Audit of PRU pdf icon PDF 62 KB

4.

Redacted Pensions Final Audit Report-2014-15 pdf icon PDF 147 KB

5.

Pre-Academy St Mary Cray Primary School-2014-15 pdf icon PDF 65 KB

6.

Redacted Final Procurement Report-2013-14 pdf icon PDF 254 KB

7.

Pre-Academy Chislehurst (St Nicholas) Cof E Primary School-2014-15 pdf icon PDF 65 KB

8.

Libraries Final Audit Report 2014-15 pdf icon PDF 190 KB

9.

NHS Health Checks Final Report 2014-15 pdf icon PDF 159 KB

10.

Final Report Worsley Bridge Primary School Audit 2014-15 pdf icon PDF 148 KB

11.

Final Registrars Follow Up Audit for 2014-15 pdf icon PDF 165 KB

12.

Street Cleansing Audit Report 2014-15 pdf icon PDF 219 KB

13.

Clare House Audit Report 2014-15 pdf icon PDF 203 KB

14.

Final Leavers Audit Report 2014-15 pdf icon PDF 197 KB

15.

Final Internal Audit Report for Adult Education College pdf icon PDF 136 KB

16.

Final Audit Report for Review of Section 75,76 and 256 Agreements pdf icon PDF 169 KB

17.

Transition Team Final Internal Audit Report for 2014-15 pdf icon PDF 220 KB