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Agenda item
Agenda item
Internal Audit Update Report
Meeting of Performance and Resource Management Committee of the City of London Police Authority Board, Friday, 7th February, 2020 10.30 am (Item 8.)
Report of the Head of Audit and Risk Management (City of London Corporation).
Supporting documents:
Internal Audit Update Police feb 2020, item 8.
PDF 90 KB
Appendix 1 - Schedule of Internal Audit Projects for 7th February 2020 meeting, item 8.
PDF 55 KB
Appendix 2 - Schedule of Live Recommendations as at 31st January 2020, item 8.
PDF 90 KB
Appendix 3 - Draft Internal Audit Plan 2020-21, item 8.
PDF 35 KB
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