Submission Documents: Internal Audit reviews - Report by Head of Audit and Inspection, Glasgow City Council. Help Icon

This is the list of documents available for the submission Internal Audit reviews - Report by Head of Audit and Inspection, Glasgow City Council..

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Name Type of Document Access View Document
Item Minute - 11 February 2020 Minute Public Open Document in PDF Format
(81 KB)
Internal Audit Reviews.docx Report Public Open Document in PDF Format
(25 KB)
App 1 Review of Reputation Management.docx Appendix Public Open Document in PDF Format
(199 KB)
App 2 Review of Member Authority Grant Claim Eligibility.docx Appendix Public Open Document in PDF Format
(227 KB)

 

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