Agenda

Audit Redacted Reports, Information Briefings - Wednesday 8 November 2017 7.00 pm

Venue: Bromley Civic Centre

Items
No. Item

QUESTIONS ON THE INFORMATION BRIEFING

 

 

The Briefing comprises:

1.

Review of Children with Disabilities Team Audit for 2016-2017 pdf icon PDF 206 KB

2.

Review of Bromley Children's Project Final Internal Audit Report-2016-2017. pdf icon PDF 218 KB

3.

Review of Community Infrastructure Levy Audit 2017/18 pdf icon PDF 280 KB

4.

Review of Contract Monitoring for 2017-18 pdf icon PDF 234 KB

5.

Review of Debtors-Income Audit for 2016-17 pdf icon PDF 309 KB

6.

Review of Early Years for 2017-18 pdf icon PDF 186 KB

7.

Review of Internet Usage Audit-2016-2017 pdf icon PDF 195 KB

8.

Follow up Review of Marjorie McClure School-2016-2017 pdf icon PDF 145 KB

9.

Review of Payroll Expenses Audit for 2016-2017 pdf icon PDF 176 KB

10.

Review of Pensions Audit for 2016-2017 pdf icon PDF 189 KB

11.

Review of Poverest Primary School 2016-2017 pdf icon PDF 153 KB

12.

Review of Street Works Permits and Defaults Audit for 2016-17 pdf icon PDF 412 KB

13.

Redacted LB Bromley Parking Enforcement Report by RB Greenwich 2015 pdf icon PDF 4 MB