Agenda

Internal Audit Reports, Information Briefings - Tuesday 9 March 2021 6.30 pm

Venue: Virtual

Items
No.	Item
	QUESTIONS ON THE INFORMATION BRIEFING The Briefing comprises:
1.	Community Testing Grant Letter of Confirmation PDF 332 KB
2.	Covid 19 Claim Process for the Retail, Hospitality and Leisure Grant Fund Scheme PDF 295 KB
3.	Covid 19 Claim Process for the Small Business Grant Fund Scheme PDF 297 KB
4.	Review of Purchasing Cards PDF 506 KB
5.	Review of Payroll, Expenses, Allowances and Overtime PDF 307 KB