Agenda item
Operational Matters
Appendices C and D of the report are not for publication as they contain exempt information of the description in paragraphs 14 and 21 of Schedule 12A of the Local Government Act 1972
4.1 Tony Young, Director Social Services – Update on Internal Control Environment
Supporting documents:
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4.1 T Young Update on Internal Control Environment Report, item 59.
PDF 188 KB -
4.1 T Young Update on Internal Control Environment Budget 2017-18 Appendix A, item 59.
PDF 53 KB
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4.1 T Young Update on Internal Control Environment ACRF Timeline 2016-17 Appendix B, item 59.
PDF 45 KB
- Restricted enclosure View the reasons why document 59./4 is restricted
- Restricted enclosure View the reasons why document 59./5 is restricted