Agendas, reports and minutes

Monitoring and Audit Committee

Date: Tuesday, 20th June 2017

• Download the Agenda — Agenda, 97.91 KB
• A1 - Internal Audit Annual Report 2016/17 — Reports, 84.25 KB
• A1 - Appendix A — Reports, 383.36 KB
• A2 - Annual Governance Statement 2016/17 — Reports, 110.66 KB
• A2 - Appendix A — Reports, 608.61 KB
• A3b - Monitoring of Service Level Agreement Grants 2016/17 - End of Year Update — Reports, 120.42 KB
• A3b - Appendix A — Reports, 114.02 KB
• A4 - Key Performance Information Booklet — Reports, 694.37 KB
• A5 - Work Programme — Reports, 38.21 KB
• Download the Minutes — Minutes, 100.98 KB