Agendas, reports and minutes

Monitoring and Audit Committee

Date: Tuesday, 17th June 2014

• Download the Agenda — Agenda, 66 KB
• Item A1 - Internal Audit Annual Report 2013/14 — Reports, 66 KB
• Item A1 - Appendix A — Reports, 244.42 KB
• Item A2 - Annual Governance Statement — Reports, 76 KB
• Item A2 - Appendix A — Reports, 357 KB
• Item A3 - Voluntary Sector Service Level Agreements - Monitoring Report — Reports, 84 KB
• Item A3 - Appendix A — Reports, 28.5 KB
• Item A3 - Appendix B — Reports, 47.5 KB
• Item A5 - Key Performance Information Booklet — Reports, 739.19 KB
• Item A6 - Work Programme — Reports, 52 KB
• Download the Minutes — Minutes, 85.5 KB