TMO00860130_TMO spreadsheet report regarding AUDIT report Processes Completed.xls [xls]
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TMO00851268_TMO minutes relating to the Housing Department Monthly Team Meeting held on 5th June 2014..pdf [pdf]
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TMO00851150_Document entitled _Resident Engagement Team team briefing_ held on 6 May 2014..pdf [pdf]
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TMO00848055_Minutes of RBKC TMO meeting dated 15 September 2011.pdf [pdf]
… for 201 0/11 which had been considered by the Finance, Audit and Risk Committee at their meeting on 14 July. Their … fee and the pension deficit. In addition to the External Auditors' findings, there were Internal Audit reports, and a representation letter from Executive …
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