Agendas, reports and minutes
Monitoring and Audit Committee
Date: Tuesday, 12th November 2013
- Download the Agenda — Agenda, 62.5 KB
- A1 Internal Audit Self Assessment — Reports, 58.5 KB
- A1 Appendix A — Reports, 560.72 KB
- A2 Risk Management — Reports, 49 KB
- A2 Appendix A — Reports, 88 KB
- A2 Appendix B — Reports, 242 KB
- A2 Appendix C — Reports, 237.5 KB
- A5 Work Programme — Reports, 52 KB
- A4 Key Performance Information Booklet — Reports, 492.99 KB
- Download the Minutes — Minutes, 63 KB