Agendas, reports and minutes

Monitoring and Audit Committee

Date: Tuesday, 21st November 2017

• Download the Agenda — Agenda, 38.95 KB
• A1 - Annual Audit Letter — Reports, 81.16 KB
• A1 - Appx A — Reports, 2.01 MB
• A2 - Internal Audit Charter — Reports, 97.98 KB
• A2 - Appx A — Reports, 194.12 KB
• A3 - Risk Management Update — Reports, 101.75 KB
• A3 - Appx A — Reports, 105.68 KB
• A3 - Appx B — Reports, 259.75 KB
• A3 - Appx C — Reports, 224.16 KB
• A4 - (a) Homelessness Update — Reports, 1.54 MB
• A4 - (b) Welfare Reform Update — Reports, 236.69 KB
• A5 - Key Performance Information Booklet — Reports, 972.36 KB
• A6 - Work Programme — Reports, 37.14 KB
• Download the Minutes — Minutes, 154.04 KB