Agenda

Audit Sub Committee Information Briefing, Information Briefings - Wednesday 26 February 2020 7.00 pm

Venue: Bromley Civic Centre

Items
No.	Item
	QUESTIONS ON THE INFORMATION BRIEFING The Briefing comprises:
1.	Review of the Transformation Strategy PDF 185 KB
2.	Review of Council Tax 2019-2020 PDF 298 KB
3.	Review of Deferred Payments PDF 256 KB
4.	Review of Business Continuity and Emergency Planning PDF 144 KB
5.	Review of Procurement Cards PDF 290 KB
6.	Tax and National Insurance Contribution Issues arising from the audit of Procurement Cards PDF 233 KB
7.	Review of Substance Mis-Use Services PDF 204 KB
8.	Main Accounting System and General Ledger 2019/20 PDF 208 KB
9.	Schools Finance Team (SFT) PDF 210 KB
10.	Review of Insurance 2019/20 PDF 216 KB