Venue: Bromley Civic Centre
QUESTIONS ON THE INFORMATION BRIEFING
The Briefing comprises:
1.
Review of Adult Safeguarding--2017-2018 PDF 132 KB
2.
Review of Contract for Adult Mental Health PDF 206 KB
3.
Review of Creditors for 2017-2018 PDF 139 KB
4.
Review of Edgebury Primary School Audit for 2018-2019 PDF 87 KB
5.
Review of Home Tuition for 2017-2018 PDF 283 KB
6.
Review of IT Project Management for 2017-2018 PDF 174 KB
7.
PCNs Audit for 2017-2018 PDF 161 KB
8.
Follow up Internal Audit Review of Reablement for 2017-2018 PDF 177 KB
9.
Review of Temporary Accommodation and Rent Accounts for 2017-2018 PDF 155 KB
10.
Review of Vehicle Crossovers Audit for 2017-2018 PDF 188 KB
11.
Review of Continuing Health Care Funding for 2017-2018 PDF 174 KB
12.
Review of Council Tax for 2017-2018 PDF 144 KB
13.
Review of Direct Payments Audit for 2017-2018 PDF 204 KB
14.
Review of Family Placements for 2017-2018 PDF 197 KB
15.
Follow up review of Housing Benefit for 2017-2018 PDF 134 KB
16.
Review of Leaving Care Audit for 2017-2018 PDF 208 KB
17.
Review of Reablement Team Service Audit for 2016-2017 PDF 243 KB
18.
Review of St Olave's School Audit for 2017-2018 PDF 212 KB
19.
Internal Audit Review of the Troubled Families Claim for the period 1st April 2018 to 30th September 2018 PDF 63 KB
20.
Review of Winter Maintenance Service Audit for 2018-2019 PDF 132 KB
PDF 106 KB