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 - 12 June 2018 Minute Public Open Document in PDF Format
(22 KB)
Audit and Risk Strategies.docx Report Public Open Document in PDF Format
(253 KB)
Audit and Risk Strategies Appendix 1.docx Appendix Public Open Document in PDF Format
(715 KB)
Audit and Risk Strategies Appendix 2.docx Appendix Public Open Document in PDF Format
(579 KB)

 

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