Company Monitoring Plans
This page documents the process and findings of the assurance process.
2021/22
Data Assurance Summary 2021/2022 can be viewed here
2020/21
Final Assurance Plan (2020/21) can be found here
Draft Assurance Plan 2020/21 can be viewed here
Risks, strengths and weaknesses 2020/21 can be viewed here
Data Assurance Summary 2020/2021 can be viewed here
2019/20
Final Assurance Plan 2019/20 can be found here
Draft Assurance Plan 2019/20 can be viewed here
Risks, strengths and weaknesses 2019/20 can be viewed here
Data Assurance Summary 2019/2020 can be viewed here
2018/19
Final Assurance Plan 2018/19 can be viewed here
Risks, strengths and weaknesses 2018/19 can be viewed here
Draft Audit Plan 2018/19 can be viewed here
Data Assurance Summary 2018/2019 can be viewed here
2017/18
Risks, strengths and weaknesses 2017/18 can be viewed here
Draft Audit Plan 2017/18 can be viewed here
Final Audit Plan 2017/18 can be viewed here
Data Assurance Summary 2017/2018 can be viewed here