Agenda

Audit Reports, Information Briefings - Thursday 21 October 2021 7.00 pm

Venue: Bromley Civic Centre

Items
No.	Item
	QUESTIONS ON THE INFORMATION BRIEFING The Briefing comprises:
1.	FREEDOM OF INFORMATION AND SUBJECT ACCESS REQUESTS 2021-22 PDF 341 KB
2.	IMPLEMENTATION OF COVID 19 PROCUREMENT ARRANGEMENTS 2021-22 PDF 347 KB
3.	REVIEW OF THE ENGAGEMENT OF A SUPPLIER FOR CONSULTING WORK PDF 328 KB
4.	REVIEW OF CREDITORS PDF 405 KB
5.	REVIEW OF HOUSING BENEFITS 2019-20 PDF 180 KB
6.	REVIEW OF HOUSING BENEFITS 2020-21 PDF 171 KB
7.	RING FENCED HIV PrEP GRANT DETERMINATION LETTER PDF 367 KB
8.	INTERNAL AUDIT REVIEW OF THE SUPPORTING FAMILIES CLAIM PDF 203 KB
9.	REVIEW OF MARJORIE McCLURE SCHOOL PDF 376 KB
10.	REVIEW OF THE OPERATION OF THE WASTE DISPOSAL AND WASTE COLLECTION CONTRACTS 2021 PDF 219 KB
11.	DISABLED FACILITIES CAPITAL GRANT DETERMINATION 2020-21