Submission Documents: Internal Audit review of City Deal financial transactions - Report by Head of Audit and Inspection, Glasgow City Council. Help Icon

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

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Name Type of Document Access View Document
Item Minute - 11 April 2017 Minute Public Open Document in PDF Format
(84 KB)
Item 5 review of transactions.docx Report Public Open Document in PDF Format
(93 KB)
Item 5 (app) DRMS002 16-17(04) Financial Transactions.docx Appendix Public Open Document in PDF Format
(203 KB)

 

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