Submission Documents: Internal Audit and Counter Fraud Strategy/Risk Management Strategy 2018/19 to 2022/23 - Report by Head of Finance and Property Services (herewith) Help Icon

This is the list of documents available for the submission Internal Audit and Counter Fraud Strategy/Risk Management Strategy 2018/19 to 2022/23 - Report by Head of Finance and Property Services (herewith).

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Name Type of Document Access View Document
Item Minute - 01 June 2018 Minute Public Open Document in PDF Format
(22 KB)
Audit and Risk Strategies.docx Report Public Open Document in PDF Format
(252 KB)
Audit and Risk Strategies_App1.docx Appendix Public Open Document in PDF Format
(715 KB)
Audit and Risk Strategies_App2.docx Appendix Public Open Document in PDF Format
(579 KB)

 

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