Documents
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Agenda
(108Kb)
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Minutes 27-2-17
(17Kb)
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Minutes 160117
(71Kb)
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07 - Information Commissioner Office – Data Protection Audit
(68Kb)
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08 - Financial Health Indicators 2016-17
(116Kb)
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09 - Interim Report Risk Management Report
(71Kb)
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10 - Internal Audit Progress Report 2016-17
(94Kb)
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11 - Ernst & Young Audit Planning Report for the Year ending 31 March 2017
(52Kb)
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12 - DRAFT INTERNAL AUDIT PLAN 2017-18 - PRIVATE
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
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12 - DRAFT INTERNAL AUDIT PLAN 2017-18 - PRIVATE - Appx
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
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13 - Internal Audit Unplanned Activity Report 2015-16 - P R I V A T E
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Attendance
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