Submission Documents: 2021/22 ICT Assurance report - Report by Head of Audit and Inspection. Help Icon

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 Open Document in PDF Format
(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

 

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