Agenda

Redacted Audit Reports-July 2016, Information Briefings - Wednesday 6 July 2016 7.00 pm

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

Items
No.	Item
	QUESTIONS ON THE REDACTED REPORTS
1.	Audit Sub Committee-July 2016-Redacted Reports PDF 130 KB Additional documents: Cash and Banking Final Report 2015-16 , item 1. PDF 301 KB Redacted Agency Staff Final Follow-up Report 2015-16 , item 1. PDF 152 KB Redacted Capital Projects Final follow-up Report 2015-16 , item 1. PDF 120 KB Redacted Car Parking Income Final Report 2015-16 15-6-16 , item 1. PDF 201 KB Redacted Final Follow Up Audit for Domiciliary Care for 2015-16 31-5-16 , item 1. PDF 279 KB There are a further 11 documents.View the full list of documents for item 1.