Agenda item
Internal Audit Final Reports and Internal Audit Progress Report
- Meeting of Audit and Governance Committee, Thursday, 28th July, 2022 2.00 pm (Item 7.)
- View the background to item 7.
Supporting documents:
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Internal Audit Final Reports, item 7.
PDF 135 KB -
Appendix 1 - Exec Summary CR 141 Housing - Staircase Cleaning 2019-23, item 7.
PDF 212 KB
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Appendix 2 - Exec Summary Procurement 21-17, item 7.
PDF 217 KB
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Appendix 3 - Exec Summary Treasury Mgmt 21-11, item 7.
PDF 207 KB
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Appendix 4 - Exec Summary Performance Management 21-09, item 7.
PDF 210 KB
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Appendix 5 - Exec Summary Insurance CR133, item 7.
PDF 211 KB
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Appendix 6 - Exec Summary Catering & Cleaning at the Forum and Dock Museum CR136, item 7.
PDF 213 KB
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Appendix 7 - Exec Summary Cleaning of BW Town Hall & Associated Buildings 2021-23 CR120, item 7.
PDF 207 KB
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Appendix 9 - Internal Audit Progress Report, item 7.
PDF 566 KB