Agenda item
Report of Head of Finance - Internal Audit Team
- Meeting of Governance and Audit Committee, Tuesday, 28th November, 2017 2.00 pm (Item 51.)
- View the declarations of interest for item 51.
10.1 Report of Head of Finance – Internal Audit Team
10.2 Report of Head of Finance – Investigation Team
Supporting documents:
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10.1 Internal Audit Progress Report to 27 Oct 17 - Covering Report, item 51.
PDF 115 KB -
10.1 Internal Audit Progress Report - Appendix A, item 51.
PDF 237 KB
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10.1 Internal Audit Progress Report - Appendix B - Audit Plan 2017-18 as at 27.10.17, item 51.
PDF 122 KB
- Restricted enclosure View the reasons why document 51./4 is restricted
- Restricted enclosure View the reasons why document 51./5 is restricted
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10.2 Internal Audit Progress Report to 27 Oct 17 - Investigation Team Covering Report, item 51.
PDF 102 KB
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10 2 - Annex 1 - Investigation Team Progress Report October 2017 - Final, item 51.
PDF 250 KB