Internal Audit Reports

Tony Maycock made this Freedom of Information request to South Kesteven District Council

This request has been closed to new correspondence from the public body. Contact us if you think it ought be re-opened.

The request was partially successful.

Dear South Kesteven District Council,

Please provide me with electronic copies of the following Internal Audit Reports:
Cash Security (Final issued 26/05/09)
IT Security Poilcies (Final issued 01/09/09)
Freedom Of Information (Final Issued 29/09/09)

Yours faithfully,

Tony Maycock

SKDC Customer Services, South Kesteven District Council

We acknowledge receipt of your email which will be forwarded to the appropriate person for a response. In the meantime if you would like to speak to someone please contact the office on the number given below.


South Kesteven District Council, Council Offices, St Peters Hill, Grantham, Lincs, NG31 6PZ
Tel: 01476 406080

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CLARE RICHARDSON, South Kesteven District Council

1 Attachment

Thank you for your request which I acknowledge. Your request is being
processed and logged as no. 774

Mrs C Richardson
Legal Administrator - Legal Services
South Kesteven District Council
Direct Dial: 01476 406113

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DAVID SCOTT, South Kesteven District Council

1 Attachment

Dear Mr Maycock,

Further to your FOI request below please find attached our response.

<<FOI Request Mr Maycock 774.doc>>

Many Thanks,

David Scott

Finance Support Service Manager

01476 406218

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The information I requested was for copies of the final audit reports. What you have directed me to is the publicly available executive summary and agreed actions.

Could you please process my request in light of this clarification.

Yours sincerely,

Tony Maycock

PAUL RUSHWORTH, South Kesteven District Council

3 Attachments

Dear Mr Maycock

Please find attached response to your request for information pursuant to
the Freedom of Information Act 2000.

Kind regards,

Paul Rushworth

Assistant Solicitor

* South Kesteven District Council

Rm 102 Council Offices,
St Peters Hill,
[1]NG31 6PZ

( 01476 40(6590)

: [2]

8 [email address]

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