Agenda item
Report of the Head of Finance - Internal Audit Team
- Meeting of Governance and Audit Committee, Monday, 18th September, 2017 2.00 pm (Item 35.)
- View the declarations of interest for item 35.
10.1 Report of the Chief Executive – Internal Audit Team
10.2 Report of the Chief Executive – Investigation Team
Supporting documents:
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10.1 Internal Audit Progress Report 2017-18 - Report, item 35.
PDF 113 KB -
10.1 Internal Audit Progress Report - Appendix B - Audit Plan 2017-18 as at 31.08.17, item 35.
PDF 100 KB
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10.1 Internal Audit Progress Report - Appendix A, item 35.
PDF 215 KB
- Restricted enclosure View the reasons why document 35./4 is restricted
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10.2 Internal Audit Progress Report 2017-18 - Investigation Team Report, item 35.
PDF 101 KB
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10.2 - Annex 1 - Investigation Team Progress Report August 2017, item 35.
PDF 254 KB