Agenda item
Internal Audit Performance Reports to February 2019
The reports of the Audit Services Manager.
Appendix A – Creditors
Appendix B – Debtors
Appendix C – Finance
Appendix D –Governance
Appendix E – Payroll
Appendix F – Procurement
Appendix G – Risk Management
Contact: Ceri Pilawski (01743 257739)
Decision:
That the performance to date against the 2018/19 Audit Plan be endorsed.
Supporting documents:
- Agenda Item 10 Internal Audit Performance Report, item 10. PDF 113 KB
- Agenda Item 10 Appendix A - Creditors Report 2018-19, item 10. PDF 164 KB
- Agenda Item 10 Appendix B - Debtors Report 2018-19, item 10. PDF 167 KB
- Agenda Item 10 Appendix C - Finance Report 2018-19.docx, item 10. PDF 274 KB
- Agenda Item 10 Appendix D - Governance Report 2018-19, item 10. PDF 374 KB
- Agenda Item 10 Appendix E - Payroll Report 2018-19, item 10. PDF 167 KB
- Agenda Item 10 Appendix F - Procurement Report 18-19, item 10. PDF 376 KB
- Agenda Item 10 Appendix G - Risk Management Report 2018-19, item 10. PDF 148 KB