Issue details
Internal Audit progress and audit reports 2015/16 - Pricewaterhousecoopers BDO
Type: Information Only
Wards affected: (All Wards);
Lead director: Executive Director for Organisational Development and Corporate Services
Department: Financial Services
Contact: Nigel Kennedy, Head of Financial Services Email: nkennedy@oxford.gov.uk Tel: 01865 252708.
Agenda items
- 23/04/2015 - Audit and Governance Committee Internal audit report - Rosehill community centre 23/04/2015
- 23/04/2015 - Audit and Governance Committee Internal audit report - Housing rents 23/04/2015
- 23/04/2015 - Audit and Governance Committee Internal audit report - Sports Pitch booking 23/04/2015
- 15/09/2015 - Audit and Governance Committee Internal Audit progress report: Quarter 1 2015/16 15/09/2015
- 15/09/2015 - Audit and Governance Committee Internal Audit report - Health and Safety: Housing Stock and Corporate Assets 15/09/2015
- 15/09/2015 - Audit and Governance Committee Internal audit report - Planning Applications 15/09/2015
- 15/09/2015 - Audit and Governance Committee Internal audit report - Managing Capital Projects 15/09/2015
- 16/12/2015 - Audit and Governance Committee BDO Internal Audit progress report, Quarter 3 2015/16 16/12/2015
- 01/03/2016 - Audit and Governance Committee Internal Audit progress report, Quarter 3 2015/16 01/03/2016
- 01/03/2016 - Audit and Governance Committee Internal Audit Follow Up of Recommendations March 2016 Report 01/03/2016