Audit and Standards Committee - 20 March 2018

Documents preview

You can preview the documents for this meeting by using the links below.



Part 1

Part 2

Anti-Fraud Plan 2018-19

Audit Plan 2017-18

Grants Certification 2016-17

Internal Audit Tracker March 2018

LGA Workbook on Fraud and Corruption Prevention

RIPA Policy Procedure

Information Sheet