Agendas, reports and minutes
Monitoring and Audit Committee
Date: Tuesday, 18th June 2013
- Download the Agenda — Agenda, 60 KB
- A1 Internal Audit Annual Report 2012/13 — Reports, 64.5 KB
- A1 Appendix A — Reports, 364.89 KB
- A2 Annual Governance Statement — Reports, 74 KB
- A2 Appendix B — Reports, 326.5 KB
- A3 Voluntary Sector Service Level Agreements - Monitoring Report — Reports, 83.5 KB
- A3 Appendix C — Reports, 25.01 KB
- A3 Appendix D — Reports, 45 KB
- A5 Work Programme — Reports, 56 KB
- A4 Key Performance Information Booklet — Reports, 450.27 KB
- Download the Minutes — Minutes, 82.5 KB