Agendas, reports and minutes
Monitoring and Audit Committee
Date: Tuesday, 22nd May 2018
Time: 19:00
- Download the Agenda — Agenda, 53 KB
- A1 - Internal Audit Plan 2018/19 — Reports, 86.83 KB
- A1 - Appx A — Reports, 560.71 KB
- A2 - Internal Audit Annual Report 2017/18 — Reports, 83.88 KB
- A2 - Appx A — Reports, 391.92 KB
- A3 - Annual Governance Statement 2017/18 — Reports, 108.87 KB
- A3 - Appx A — Reports, 603.19 KB
- A4 - Monitoring of Service Level Agreement Grants 2017/18 - First Year End of Year Update — Reports, 122.16 KB
- A4 - Appx A — Reports, 27.73 KB
- A6 - Work Programme — Reports, 30.4 KB
- A5 - Key Performance Information Booklet — Reports, 1014.89 KB
- Download the Draft Minutes — Minutes, 120.31 KB