Agenda

Audit Information Briefing, Information Briefings - Tuesday 4 June 2019 7.00 pm

Venue: Bromley Civic Centre

Items
No. Item

QUESTIONS ON THE INFORMATION BRIEFING

 

 

The Briefing comprises:

1.

REVIEW OF THE TROUBLED FAMILIES CLAIM--1ST OCTOBER 2018 TO 31ST MARCH 2019 pdf icon PDF 65 KB

2.

HOUSING BENEFIT AND COUNCIL TAX REDUCTION SCHEME pdf icon PDF 132 KB

3.

REVIEW OF THE STRATEGIC COMMISSIONING AUDIT pdf icon PDF 127 KB

4.

REVIEW OF THE ADULT'S SOCIAL CARE (ASC) BUDGET MANAGEMENT FOR 2018--2019 pdf icon PDF 139 KB

5.

REVIEW OF THE CHILDREN'S SOCIAL CARE BUDGET MANAGEMENT--2018--2019 pdf icon PDF 124 KB

6.

REVIEW OF RESIDENTIAL CARE AUDIT FOR 2018-2019 pdf icon PDF 141 KB

7.

REVIEW OF THE FINANCIAL STRATEGY AND BUDGET COMPLIANCE FOR 2018-2019 pdf icon PDF 124 KB

8.

INTERNAL AUDIT OF TREASURY MANAGEMENT pdf icon PDF 119 KB

9.

REVIEW OF ARBORICULTURAL SERVICES AUDIT FOR 2018-2019 pdf icon PDF 302 KB

10.

TFM pdf icon PDF 188 KB

11.

REVIEW OF TRAFFIC AND ROAD SAFETY PROCUREMENT AUDIT FOR 2018-2019 pdf icon PDF 134 KB

12.

FINAL INTERNAL AUDIT REPORT--PAYROLL EXPENSES--2018-2019 pdf icon PDF 332 KB