Agenda item
Davina Fiore, Director of Legal, Governance and Monitoring Officer - Update on Directorate Control Environment
Supporting documents:
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Cover report - Directors' area Governance and Audit Committee, item 24.
PDF 832 KB -
Appendix 1 - HOD Organisation Chart 24.08.21, item 24.
PDF 394 KB
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Appendix 2 - Legal Services Structure Chart Feb 2021 (1), item 24.
PDF 351 KB
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Appendix 3 - GA_Structure_posts_only_Aug21, item 24.
PDF 167 KB
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Appendix 4 - 2021-22 DIRECTORATE Risk Register Q1, item 24.
PDF 185 KB
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Appendix 5 - SMAS Summary for 2020-21, item 24.
PDF 293 KB
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Appendix 6 - Audit Committee Presentation, item 24.
PDF 419 KB