Agendas, reports and minutes

Monitoring and Audit Committee

Date: Wednesday, 10th April 2019

Time: 19:00

• Download the Agenda — Agenda, 166.82 KB
• A1 - Internal Audit Plan 2019-2020 — Reports, 164.93 KB
• A1 - Appx A — Reports, 903.31 KB
• A2 - External Audit Reports = Financial Statements Audit Plan Update — Reports, 140.91 KB
• A2 - Appx — Reports, 797.11 KB
• A3ii - Commercial Investment Monitoring — Reports, 148.07 KB
• A3ii - Appx A — Reports, 1.36 MB
• A5 - Work Programme — Reports, 43.8 KB
• Download the Minutes — Minutes, 64.99 KB