Agenda

Internal Audit Reports, Information Briefings - Tuesday 8 June 2021 7.00 pm

Venue: Bromley Civic Centre

Items
No. Item

QUESTIONS ON THE INFORMATION BRIEFING

 

 

The Briefing comprises:

1.

FOLLOW UP REVIEW OF ST OLAVES GRAMMAR SCHOOL 2020--2021 pdf icon PDF 313 KB

2.

FOLLOW UP REVIEW OF THE LEAVERS PROCESS pdf icon PDF 319 KB

3.

TROUBLED FAMILIES CLAIM FOR THE PERIOD 1st OCTOBER 2020 TO 31st MARCH 2021 pdf icon PDF 206 KB

4.

COVID 19 CLAIM PROCESS FOR THE LOCAL DISCRETIONARY GRANT SCHEME pdf icon PDF 307 KB

5.

REVIEW OF POVEREST PRIMARY SCHOOL pdf icon PDF 390 KB