Issue - meetings
Internal audit plan and report back
Meeting: 09/05/2011 - Alexandra Palace and Park Board (Item 8.)
8. Internal audit plan and report back 
PDF 448 KB
Report of the Head of Finance Alexandra Palace - To advise the Board of progress against the outstanding recommendations from the 2008 Internal Audit Report by the Council’s Internal Audit Team, and to present the proposed Internal Audit Operational Plan for 2011/12 for approval.
Additional documents:
- Internal Audit Report - Appendix 1, item 8.
PDF 212 KB
- Internal Audit Report - Appendix 2, item 8.
PDF 138 KB