Agendas, reports and minutes

Monitoring and Audit Committee

Date: Tuesday, 14th June 2016

• Download the Agenda — Agenda, 100.36 KB
• A1 - Agreement of Future Monitoring and Audit Committee Start Times — Reports, 64.5 KB
• A2 - Internal Audit Annual Report - 2015/16 — Reports, 84.36 KB
• A2 - Appendix A — Reports, 318.94 KB
• A3 - Annual Governance Statement - 2015/16 — Reports, 108.69 KB
• A3 - Appendix A — Reports, 463.58 KB
• A4(a) - Monitoring of Service Level Agreement Grants 2015/16 - End of Year Update — Reports, 118.55 KB
• A4(a) - Appendix A — Reports, 112.12 KB
• A5 - Key Performance Information Booklet — Reports, 556.28 KB
• A6 - Work Programme — Reports, 99.69 KB
• Download the Minutes — Minutes, 67.5 KB