Venue: Bromley Civic Centre
QUESTIONS ON THE INFORMATION BRIEFING
The Briefing comprises:
1.
Review of Children with Disabilities Team Audit for 2016-2017 PDF 206 KB
2.
Review of Bromley Children's Project Final Internal Audit Report-2016-2017. PDF 218 KB
3.
Review of Community Infrastructure Levy Audit 2017/18 PDF 280 KB
4.
Review of Contract Monitoring for 2017-18 PDF 234 KB
5.
Review of Debtors-Income Audit for 2016-17 PDF 309 KB
6.
Review of Early Years for 2017-18 PDF 186 KB
7.
Review of Internet Usage Audit-2016-2017 PDF 195 KB
8.
Follow up Review of Marjorie McClure School-2016-2017 PDF 145 KB
9.
Review of Payroll Expenses Audit for 2016-2017 PDF 176 KB
10.
Review of Pensions Audit for 2016-2017 PDF 189 KB
11.
Review of Poverest Primary School 2016-2017 PDF 153 KB
12.
Review of Street Works Permits and Defaults Audit for 2016-17 PDF 412 KB
13.
Redacted LB Bromley Parking Enforcement Report by RB Greenwich 2015 PDF 4 MB