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Agenda item
Claire Marchant, Director of Social Services - Update on Internal Control Environment
Meeting of Governance and Audit Committee, Tuesday, 22nd January, 2019 2.00 pm (Item 66.)
Supporting documents:
4.1 - Diector of Social Services. Update on the Internal Control Environ..., item 66.
PDF 188 KB
4.1 - Appendix A Slides - Social Services Update on the Internal Control..., item 66.
PDF 827 KB
4.1 - Appendix B. Social Services. Update on the Internal Control Enviro..., item 66.
PDF 62 KB