Agendas, reports and minutes

Monitoring and Audit Committee

Date: Tuesday, 28th January 2014

• Download the Agenda — Agenda, 30.51 KB
• A1 KPMG External Audit Reports — Reports, 22.85 KB
• A1a Annual Audit Letter 2012/13 — Reports, 22.85 KB
• A1b Certification of Grants 2012/13 — Reports, 1.04 MB
• A1c Financial Statements Audit Plan 2013/14 — Reports, 1.21 MB
• A2 Budget Scrutiny — Reports, 54.41 KB
• A3 Voluntary Sector Service Level Agreements — Reports, 43.34 KB
• A3 Appendix A — Reports, 14.59 KB
• A5 Key Performance Information Booklet — Reports, 437.32 KB
• A6 Work Programme — Reports, 31.49 KB
• A3 Appendix B — Reports, 32.93 KB
• Download the Minutes — Minutes, 41.83 KB