Agenda item
Audit Sub Committee-July 2016-Redacted Reports
Supporting documents:
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Adult Education Report 2015-16, item 1.
PDF 130 KB -
Cash and Banking Final Report 2015-16, item 1.
PDF 301 KB
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Redacted Agency Staff Final Follow-up Report 2015-16, item 1.
PDF 152 KB
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Redacted Capital Projects Final follow-up Report 2015-16, item 1.
PDF 120 KB
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Redacted Car Parking Income Final Report 2015-16 15-6-16, item 1.
PDF 201 KB
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Redacted Final Follow Up Audit for Domiciliary Care for 2015-16 31-5-16, item 1.
PDF 279 KB
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Redacted Final Follow Up Audit for Transition Team for 2015-16 16-6-16, item 1.
PDF 173 KB
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Redacted Final Internal Audit Report Follow up Churchfields Follow Up Report 2015-16 Reviewed with Management Comments - Copy, item 1.
PDF 182 KB
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Redacted Final Internal Audit Report of SLAs for GP Practices, item 1.
PDF 153 KB
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Redacted Housing Benefit Audit Final Report 2015-16, item 1.
PDF 179 KB
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Redacted Legal Services Final Audit report 2015-16, item 1.
PDF 214 KB
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Redacted Libraries Final Audit Report 2015-16, item 1.
PDF 151 KB
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Redacted Oak Lodge Final Audit Report 2015-16, item 1.
PDF 148 KB
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Redacted Pensions Audit Final Report 2015-16, item 1.
PDF 153 KB
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Redacted Riverside Final Report 2015-16, item 1.
PDF 132 KB
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Redacted Treasury Management Final Audit report 2015-16, item 1.
PDF 140 KB
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Redacted VAT Follow Up Report 2015-16, item 1.
PDF 132 KB