Submission Documents: 2021/22 ICT Assurance report - Report by Head of Audit and Inspection.
This is the list of documents available for the submission 2021/22 ICT Assurance report - Report by Head of Audit and Inspection..
Click on the links to view the individual documents in PDF format.
Name | Type of Document | Access | View Document |
Item Minute - 26 January 2022 | Minute | Public |
(37 KB) |
2021-22 ICT Assurance Report January 2022 (002).docx | Report | Exempt | Login to View |
Appendix 3 - PM Brady Control assesment - GCC Final (002) (002).pdf | Appendix | Exempt | Login to View |