Agenda

Audit Reports for 26/02/2019, Information Briefings - Tuesday 26 February 2019 7.00 pm

Venue: Bromley Civic Centre

Items
No. Item

QUESTIONS ON THE INFORMATION BRIEFING

 

 

The Briefing comprises:

1.

Business Rates--2018--2019 pdf icon PDF 135 KB

2.

Review of Health and Safety Audit--2018-2019 pdf icon PDF 157 KB

3.

Review of Information Governance and GDPR Audit for 2018-2019 pdf icon PDF 172 KB

4.

Review of Pension Fund Audit for 2018-2019 pdf icon PDF 117 KB

5.

Review of St. Olaves School Audit--2018-2019 pdf icon PDF 243 KB

6.

Review of Street Cleansing Contract Management--2018-2019 pdf icon PDF 172 KB

7.

Review of Debtor's Income Audit--2018-2019 pdf icon PDF 135 KB

8.

Internal Audit of the Housing Register--2017-2018 pdf icon PDF 165 KB

9.

Review of Parking Income Audit--2018-2019 pdf icon PDF 196 KB

10.

Internal Audit of Pension Payments--2018-2019 pdf icon PDF 135 KB

11.

Review of the Management of Strategic Property for 2017-2018 pdf icon PDF 375 KB