Agenda item
Sarah McGill, Director People & Communities - Update on Internal Control Environment
Supporting documents:
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4.1 - People & Communities Direcorate's area of work template for Audit ..., item 47.
PDF 125 KB -
4.1 - Appendix 1 Directorate Delivery Plan, item 47.
PDF 2 MB
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4.1 - Appendix 2 Section Plan, item 47.
PDF 2 MB
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4.1 - Appendix 3 Core Data, item 47.
PDF 12 MB
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4.1 - Appendix 4 Risk-merged, item 47.
PDF 169 KB
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4.1 - People & Communities Audit Presentation slides, item 47.
PDF 4 MB