Agenda

Audit Redacted Reports, Information Briefings - Tuesday 29 November 2016 7.00 pm

Venue: Committee Room 2 - Bromley Civic Centre. View directions

Items
No.	Item
	QUESTIONS ON THE INFORMATION BRIEFING The list of redacted reports is as follows: 1. Redacted Stray Dogs Final Follow Up Audit 2. Environmental Protection Final Audit-2016-2017 3. Redacted CIL Final Internal Audit Report 4. Redacted Final Report for Document Retention 5. Redacted Final Internal Audit for Creditors 6. Redacted Learning Disabilities Final Audit Report 7. Redacted Confirm System Final Audit 8. Redacted Payroll Final Audit Report-2015-2016 9. Redacted Children with Mental Health Needs Audit-2015-2016 10.Redacted Final Internal Audit Report for St Georges Primary School 11.Redacted Final Internal Audit Report for Troubled Families 12.Redacted Final Care Link Report-2016-2017 13.Redacted Biggin Hill and Glades Final Audit Report-2016-2017 14.Redacted Building Control Final Report-2016-2017 15.Redacted Dorset Road Infants School Final Audit Report-2016-2017 16.Redacted NNDR Final Report-2016-2017 17.Redacted St Anthony’s School Final Internal Audit Report-2016-2017 18.Redacted Final Internal Audit Report for Insurance-2015-2016 19.Redacted Exchequer Contractor Follow Up Report-2016-2017
1.	Internal Audit Redacted Reports--November 2016 PDF 395 KB Additional documents: Environment Protection Audit Final Report 2016-17 , item 1. PDF 161 KB Redacted CIL final internal audit report 2016-17 , item 1. PDF 217 KB Redacted Final Report for Document Retention 2016-17 , item 1. PDF 258 KB Redacted final Internal Audit report for Creditors 17 Nov 2016 , item 1. PDF 187 KB Reacted Learning Disabilities Final Internal Audit Report 2015-16 , item 1. PDF 261 KB There are a further 13 documents.View the full list of documents for item 1.