Council and democracy
Councillors, meetings and departments
Audit 20/6/2002
Agenda Document
Minutes Document
| Agenda Item | Report Title ... Click on a report title to display details | Report Author |
|---|---|---|
| 2 | INTERNAL AUDIT ANNUAL REPORT 2001/02 | Chris Kay |
| Appendix - Internal Audit Annual Report 2001/02 | ||
| 3 | SCRUTINY OF THE ROLE OF THE DISTRICT AUDITOR | Chris Sweeney |
| 4 | THE COMPREHENSIVE PERFORMANCE ASSESSMENT (CPA) | Clare Kaye |
| 5 | CRIMINAL RECORD CHECKS ON EMPLOYEES OF CONTRACTORS WITH ACCESS TO SCHOOLCHILDREN | |
| 6 | FUTURE WORK PROGRAMME | Chris Kay |
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