audit committee place, king's lynn pe30 5dq in the council ......klic generates £83,683 per...
TRANSCRIPT
Audit CommitteeMonday, 11th March, 2019 at 5.00 pm
in the Council Chamber - Town Hall, Saturday Market Place, King's Lynn PE30 5DQ
Reports marked to follow on the Agenda and/or Supplementary Documents
a) Internal Audit Report KLIC Lessons Learnt - Redacted Version of the report (Pages 2 - 27)
ContactDemocratic Services Borough Council of King’s Lynn and West NorfolkKing’s CourtChapel StreetKing’s LynnNorfolkPE30 1EXTel: 01553 616394Email: [email protected]
Internal Audit Report
KLIC Lessons Learnt Review – February 2019
The reasons for the redactions are:
To meet GDPR requirements. Legal privilege. Commercial sensitivity
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Agenda Item 13a
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