Internal Audit Reports 2016
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Internal Audit 2016 Report - Adult - Care Plan Reviews
- File type: PDF
- Size: 286.37 KB
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Internal Audit 2016 Report - Business ownership of systems assets
- File type: PDF
- Size: 283.31 KB
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Internal Audit 2016 Report - Commissioning and Placement
- File type: PDF
- Size: 317.79 KB
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Internal Audit 2016 Report - Deferred Payments Scheme
- File type: PDF
- Size: 270.5 KB
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Internal Audit 2016 Report - Directorate of Adult Services and Health Commissioning
- File type: PDF
- Size: 318.64 KB
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Internal Audit 2016 Report - Direct Payments Adults
- File type: PDF
- Size: 302.3 KB
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Internal Audit 2016 Report - Direct Payments Children
- File type: PDF
- Size: 421.56 KB
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Internal Audit 2016 Report - Foster Carer Journey
- File type: PDF
- Size: 310.28 KB
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Internal Audit 2016 Report - Highways Customer & Community
- File type: PDF
- Size: 291.22 KB
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Internal Audit 2016 Report - Job Evaluation and Grading of Posts
- File type: PDF
- Size: 295.19 KB
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Internal Audit 2016 Report - Local Enterprise Partnership
- File type: PDF
- Size: 286.93 KB
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Internal Audit 2016 Report - Medium Term Financial Plan
- File type: PDF
- Size: 266.24 KB
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Internal Audit 2016 Report - Pension Fund Investment Management
- File type: PDF
- Size: 293.43 KB
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Internal Audit 2016 Report - Performance Management
- File type: PDF
- Size: 356.98 KB
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Internal Audit 2016 Report - S106 Agreements
- File type: PDF
- Size: 326.19 KB
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Internal Audit 2016 Report - Safeguarding
- File type: PDF
- Size: 288.23 KB
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Internal Audit 2016 Report - School Themed Audit - School Carry Forward Balances
- File type: PDF
- Size: 370.25 KB
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Internal Audit 2016 Report - Transport Infrastructure Funding
- File type: PDF
- Size: 322 KB