Meeting documents
Audit
Wednesday, 16th December, 2015
Documents available for browsing for meeting on 16/12/2015:
- Audit-16-12-2015-2014-15 DBC Annual Audit Letter
PDF 319 K - Audit-16-12-2015-Draft Minutes PDF 115 K
- Audit-16-12-2015-Housing Repairs 1516 PDF 434 K
- Audit-16-12-2015-Internal Audit Progress Report PDF 454 K
- Audit-16-12-2015-Licensing 1516 PDF 345 K
- Audit-16-12-2015-Parking 1516 PDF 395 K
- Audit-16-12-2015-PCI-DSS PDF 348 K
- Audit-16-12-2015-Performance Management PDF 382 K
- Audit-16-12-2015-Right to Buy 1516 PDF 444 K
- Audit-16-12-2015-Strategic Risk Register Q2 2015-16 PDF 76 K
- Audit-16-12-2015-Strategic Risk Register Q2 Sep 15 PDF 258 K