Issue - meetings
Internal Audit Quarterly Update Report
Meeting: 11/10/2022 - Governance, Risk and Best Value Committee (Item 8)
8 Internal Audit Update Report: 1 May to 31 August 2022 
PDF 2 MB
Internal Audit Update Report: 1 May to 31 August 2022 – Report by the Senior Audit Manager
8.3.1 Housing Property Services Repairs Management during Covid-19 (PL2107) – Service Area Response – Report by the Executive Director of Place
8.3.2 Parking and Traffic Regulation (PL2002) – Service Area Response – Report by the Executive Director of Place
8.3.3 Private - Implementation of Asbestos Recommendations (PL2107) – Service Area Response – Report by the Executive Director of Place
Additional documents:
- 8.3.1 - Housing Property Services Repairs Management during Covid-19 (PL2107) – Service Area Response, item 8
PDF 424 KB
- 8.3.2 - Parking and Traffic Regulation (PL2002) – Service Area Response, item 8
PDF 487 KB
- 8.3.3 - (Private) Implementation of Asbestos Recommendations (PL2107) – Service Area Response , View reasons restricted (8/4)
- Webcast for Internal Audit Update Report: 1 May to 31 August 2022