Agendas, reports and minutes

Monitoring and Audit Committee

Date: Tuesday, 6th November 2018

Time: 19:00

• Download the Agenda — Agenda, 168.82 KB
• A1 - External Audit Report - Annual Audit Letter — Reports, 134.54 KB
• A1 - Appx A — Reports, 960.28 KB
• A2 - Risk Management Update — Reports, 169.41 KB
• A2 - Appx A - Risk Policy — Reports, 143.62 KB
• A2 - Appx B - Risk Strategy — Reports, 355.23 KB
• A2 - Appx C - Risk Register — Reports, 310.24 KB
• A3 - Kettering Air Quality (Presentation) — Reports, 353.72 KB
• A4 - Monitoring of Service Level Agreement Grants 2018/19: Q2 Update and Review of Funding for 2019-2021 — Reports, 189.22 KB
• A4 - Appx A — Reports, 199.71 KB
• A4 - Appx B — Reports, 208.78 KB
• A5(i) - Homelessness Update — Reports, 428.61 KB
• A5(i) - Appx A — Reports, 522.84 KB
• A5(ii) - Welfare Reform (Presentation) — Reports, 322.98 KB
• A6 - Key Performance Information Booklet — Reports, 675.12 KB
• A7 - Work Programme — Reports, 44.08 KB
• Download the Minutes — Minutes, 56.72 KB