Agendas, reports and minutes

Monitoring and Audit Committee

Date: Tuesday, 26th January 2016

• Download the Agenda — Agenda, 39.21 KB
• A1 - KPMG External Audit Reports — Reports, 88.71 KB
• A1 - Appx A - Annual Audit Letter 2014/15 — Reports, 68.18 KB
• A1 - Appx B - Certification of Grants 2014/15 — Reports, 68.93 KB
• A1 - Appx C - Financial Statements Audit Plan 2015/16 — Reports, 210.55 KB
• A2 - Budget Proposals for 2016/17 and Preparing for the Medium Term — Reports, 226.68 KB
• A3 - Voluntary Sector SLA Monitoring — Reports, 120.92 KB
• A3 - Appx A — Reports, 118.26 KB
• A4 - Key Performance Information Booklet — Reports, 693.31 KB
• A5 - Work Programme — Reports, 94.28 KB
• Download the Draft Minutes — Minutes, 57.5 KB