Agenda

Audit Information Briefing, Information Briefings - Thursday 30 March 2017 7.00 pm

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

Items
No. Item

QUESTIONS ON THE INFORMATION BRIEFING

 

 

The Briefing comprises:

1.

Review of St Paul's Church of England Primary School Audit for 2016-17 pdf icon PDF 211 KB

2.

Review of Housing Benefit Audit for 2016-17 pdf icon PDF 112 KB

3.

Review of James Dixon Primary Audit for 2016-17 pdf icon PDF 105 KB

4.

IT Services Contract Audit 2016-17 pdf icon PDF 157 KB

5.

Review of Glebe School Audit for 2016-17 pdf icon PDF 219 KB

6.

Review of Waivers Audit-2016-17 pdf icon PDF 186 KB

7.

Review of Public Health Audit for 2016-17--Substance Misuse pdf icon PDF 140 KB

8.

Review of Council Tax Audit for 2016-2017 pdf icon PDF 194 KB

9.

Follow up Audit for Section 106 Agreements-2016-17 pdf icon PDF 207 KB

10.

Review of Bromley Road Primary School Audit for 2016-17 pdf icon PDF 98 KB

11.

Follow up Audit for Extra Care Housing for Norton Court-2016-17 pdf icon PDF 179 KB

12.

Follow up Review of Libraries Audit for 2016-17 pdf icon PDF 120 KB