Issue details

INTERNAL AUDIT FRAUD & INVESTIGATION AND EXEMPT ITEMS REPORT

This is a Part 2 report

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 8 Nov 2017 by Audit and Risk Management Committee

Lead director: Director of Finance

Contact: David Hogan, Head of Audit and Assurance Email: David.Hogan@bromley.gov.uk Tel: 2008 313 4625.

Agenda items

Documents

  • INTERNAL AUDIT FRAUD & INVESTIGATION AND EXEMPT ITEMS REPORT