Agendas, reports and minutes
Monitoring and Audit Committee
Date: Tuesday, 21st May 2019
Time: 17:00
- Download the Agenda — Agenda, 267.47 KB
- 8. External Audit - Audit Plan Update — Reports, 140.07 KB
- 8. Appendix A — Reports, 2.24 MB
- 9. Internal Audit Annual Report 2018-19 — Reports, 137.43 KB
- 9. Appendix A — Reports, 580.71 KB
- 10. Annual Governance Statement 2018-19 — Reports, 166.06 KB
- 10. Appendix A — Reports, 637.89 KB
- 10. Appendix A - Annex 1 — Reports, 525.1 KB
- 11. Voluntary Sector SLA Monitoring — Reports, 205.51 KB
- 12. Air Quality Monitoring — Reports, 141.41 KB
- 14. Key Performance Information Booklet — Reports, 723.64 KB
- 15. Work Programme — Reports, 46.98 KB
- Download the Minutes — Minutes, 65.89 KB