Agenda item
Internal Audit
8.1 Executive Summary Report - Quarter 4 (attached)
Appendix A to Agenda Item 8.1 – Executive Summary Report – Quarter 4 - is not for publication as it contains exempt information of the description in paragraphs 14 and 21 of Schedule 12A of the Local Government Act 1972
8.2 Audit Strategy 2015-16 (attached)
8.3 Fraud, Bribery and Corruption - Draft Policy (attached)
8.4 Fraud Related Matters (attached)
Supporting documents:
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Item 8.1 - Executive Summaries Qtr 4 - cover report, item 62.
PDF 61 KB -
Exempt information frontsheet - 8.1 - Appendix A, item 62.
PDF 102 KB
- Restricted enclosure View the reasons why document 62./3 is restricted
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Item 8.2 - Internal Audit Strategy 2015-16 - cover report, item 62.
PDF 58 KB
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Item 8.2 - Appendix A - Internal Audit Strategy 2015-16, item 62.
PDF 2 MB
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Item 8.3 - Fraud Bribery & Corruption Policy - cover report, item 62.
PDF 172 KB
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Item 8.3 - Appendix A - Fraud Bribery and Corruption Policy, item 62.
PDF 249 KB
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Item 8.4 - Fraud Related Matters - cover report, item 62.
PDF 59 KB
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Item 8.4 - Appendix A - Fraud Related Matters, item 62.
PDF 43 KB