Agendas, reports and minutes

Monitoring and Audit Committee

Date: Tuesday, 22nd November 2016

• Download the Agenda — Agenda, 99 KB
• A1 - Annual Audit Letter — Reports, 81.21 KB
• A1 - Appx A — Reports, 180.54 KB
• A2 - Risk Management Update — Reports, 93.99 KB
• A2 - Appx A - Risk Policy — Reports, 105.57 KB
• A2 - Appx B - Risk Strategy — Reports, 259.51 KB
• A2 - Appx C - Risk Register — Reports, 212.69 KB
• A3 - Delegated Authority Overview — Reports, 90.83 KB
• A4 - Monitoring of Service Level Agreement Grants 2016/17 - Q2 — Reports, 115.59 KB
• A6 - Key Performance Information Booklet — Reports, 777.65 KB
• A7 - Work Programme — Reports, 41.35 KB
• Download the Minutes — Minutes, 154.44 KB