Venue: Bromley Civic Centre
QUESTIONS ON THE INFORMATION BRIEFING
The Briefing comprises:
1.
Review of Adults Health and Social Care Integration PDF 127 KB
2.
Audit Review of Creditors 2018 to 2019 PDF 145 KB
3.
Review of ASC Domiciliary Care Contract Management PDF 147 KB
4.
Review of Extra Care Housing PDF 123 KB
5.
Review of Highways Maintenance (Major Works) Audit PDF 191 KB
6.
Review of No Recourse to Public Funds Audit for 2018 to 2019 PDF 195 KB
7.
Review of Riverside School PDF 132 KB
8.
Internal Audit Review of the Troubled Families Claim for the period 1 April 2019 to 30 September 2019 PDF 63 KB
9.
Review of Contract Management of the Council's IT Contractor PDF 119 KB
10.
Review of Direct Payments (Children) PDF 150 KB
11.
Review of ECHS Capital Schemes PDF 153 KB
12.
Review of Fostering PDF 130 KB
13.
Review of Licensing PDF 146 KB
14.
Post Implementation Review of the Libraries Contract PDF 148 KB
15.
Review of Starters and Leavers PDF 154 KB
16.
Review of Workforce Planning Audit PDF 138 KB
PDF 106 KB