Skip Navigation
Home
Search
About Cookies
Login
Search site
Search
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Residents
Business
Your Council
Elections
Consultations
Councillors and Committees
Committees and Meetings
Councillors & Political Groups
Constitution
Torridge MP
Town and Parish Councils
Strategic Plan
Elections
Register to vote
Absent Voting
Casual Vacancies / By-Elections
Election Results
Data, FOI & Complaints
Our Performance
Torridge Data
Public Statement of Accounts
Freedom of Information - Data Protection and Personal Information Held
Ward Profiles and Area Data
Suggestions and Complaints
Jobs and Careers
Jobs & Careers at Torridge
Emergency Planning
Business Continuity Planning
What is a Major Emergency?
Weather Warnings
Flooding
Management Team
Pay Policy Statement
Local Government Pay Awards
More...
Community Safety
Safeguarding
Corporate Enforcement
You are here:
Your Council
-
Data, FOI & Complaints
-
Our Performance
-
Internal Audit
»
Internal Audit
iCM Form
Rate this page
Page rating explanation
You are rating
Link
How do you rate this page?
*
Good
Average
Bad
Please add any further comments
Name
*
Telephone Number
Email Address
*
Label
Related Downloads
Contract Procedure Rules - July 2016 [805kb]
[
subscribe
]
Financial Procedure Rules - July 2016 [730kb]
[
subscribe
]
Anti Fraud, Corruption & Bribery Policy and Strategy - 2017 [269kb]
[
subscribe
]
Whistleblowing - Employee Guide (March 2017) [187kb]
[
subscribe
]
Whistleblowing - Managers' Guide (March 2017) [204kb]
[
subscribe
]
Whistleblowing Policy - 2017 [251kb]
[
subscribe
]
Summary of Changes to FPR - April 2014 [94kb]
[
subscribe
]
Summary of Changes to CPR - Nov 2012 [26kb]
[
subscribe
]
FPR & CPR Flow Chart [48kb]
[
subscribe
]
Related Articles
■
External Auditor Reports
Related Links
■
Grant Thornton - Local Government
■
www.audit-commission.gov.uk
■
www.iia.org.uk
Subscribe to this page