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Audit Committee Monday, 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) Contact Democratic Services Borough Council of King’s Lynn and West Norfolk King’s Court Chapel Street King’s Lynn Norfolk PE30 1EX Tel: 01553 616394 Email: [email protected]

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Page 1: Audit Committee Place, King's Lynn PE30 5DQ in the Council ......KLIC generates £83,683 per year in business rates (actual April 2018), which is contributing towards infrastructure

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]

Page 2: Audit Committee Place, King's Lynn PE30 5DQ in the Council ......KLIC generates £83,683 per year in business rates (actual April 2018), which is contributing towards infrastructure

Internal Audit Report

KLIC Lessons Learnt Review – February 2019

The reasons for the redactions are:

To meet GDPR requirements. Legal privilege. Commercial sensitivity

2

Agenda Item 13a

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