Archived committee papers
on hertsdirect.org
Audit 7/3/2002
Agenda Document
Minutes Document
| Agenda Item | Report Title ... Click on a report title to display details | Report Author |
|---|---|---|
| 2 | District Audit Plan 2001/2002 | District Audit |
| 3 | Internal Audit Plan 2002/03 | Chris Kay |
| Internal Audit Plan | Chris Kay | |
| 4 | Contract for Care Services - Leonard Cheshire Update on Contract Performance | Erin McAllister |
| 5 | FUTURE SCHEDULE FOR MONITORING OF HIGH VALUE CONTRACTS | Steve Gilbey |
| 6 | Future Work Programme | Chris Kay |