Internal Audit Reports 2016

Internal Audit Reports 2016

• Internal Audit 2016 Report - Adult - Care Plan Reviews

  • File type: PDF
  • Size: 286.37 KB

• Internal Audit 2016 Report - Business ownership of systems assets

  • File type: PDF
  • Size: 283.31 KB

• Internal Audit 2016 Report - Commissioning and Placement

  • File type: PDF
  • Size: 317.79 KB

• Internal Audit 2016 Report - Deferred Payments Scheme

  • File type: PDF
  • Size: 270.5 KB

• Internal Audit 2016 Report - Directorate of Adult Services and Health Commissioning

  • File type: PDF
  • Size: 318.64 KB

• Internal Audit 2016 Report - Direct Payments Adults

  • File type: PDF
  • Size: 302.3 KB

• Internal Audit 2016 Report - Direct Payments Children

  • File type: PDF
  • Size: 421.56 KB

• Internal Audit 2016 Report - Foster Carer Journey

  • File type: PDF
  • Size: 310.28 KB

• Internal Audit 2016 Report - Highways Customer & Community

  • File type: PDF
  • Size: 291.22 KB

• Internal Audit 2016 Report - Job Evaluation and Grading of Posts

  • File type: PDF
  • Size: 295.19 KB

• Internal Audit 2016 Report - Local Enterprise Partnership

  • File type: PDF
  • Size: 286.93 KB

• Internal Audit 2016 Report - Medium Term Financial Plan

  • File type: PDF
  • Size: 266.24 KB

• Internal Audit 2016 Report - Pension Fund Investment Management

  • File type: PDF
  • Size: 293.43 KB

• Internal Audit 2016 Report - Performance Management

  • File type: PDF
  • Size: 356.98 KB

• Internal Audit 2016 Report - S106 Agreements

  • File type: PDF
  • Size: 326.19 KB

• Internal Audit 2016 Report - Safeguarding

  • File type: PDF
  • Size: 288.23 KB

• Internal Audit 2016 Report - School Themed Audit - School Carry Forward Balances

  • File type: PDF
  • Size: 370.25 KB

• Internal Audit 2016 Report - Transport Infrastructure Funding

  • File type: PDF
  • Size: 322 KB