Submission Documents: Internal Audit of Reactive House Repairs - Report by Audit, Risk and Counter Fraud Manager (herewith) Help Icon

This is the list of documents available for the submission Internal Audit of Reactive House Repairs - Report by Audit, Risk and Counter Fraud Manager (herewith).

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Name Type of Document Access View Document
Item Minute - 27 January 2020 Minute Public Open Document in PDF Format
(58 KB)
7. Audit Committee House Repairs ac_20200127.docx Report Public Open Document in PDF Format
(73 KB)
7.1 Appendix House Repairs Internal Audit Report ac_20200127.docx Appendix Public Open Document in PDF Format
(232 KB)

 

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