Agendas, reports and minutes

Monitoring and Audit Committee

Date: Thursday, 25th July 2019

Time: 19:00

• Download the Agenda — Agenda, 45.8 KB
• A1 - Internal Audit Plan - April 2019 to March 2020 — Reports, 97.22 KB
• A1 - Appx A — Reports, 543.87 KB
• A2 - External Audit Value for Money Update — Reports, 90.92 KB
• A2 - Appx A — Reports, 25.27 KB
• A3 - Risk Management Update — Reports, 94.32 KB
• A3 - Appx A — Reports, 205.5 KB
• A4 - Monitoring of Service Level Agreement Grants 2018/2019: Second Year End Update — Reports, 166.41 KB
• A4 - Appx A — Reports, 142.5 KB
• A4 - Appx B — Reports, 185.4 KB
• A4 - Appx C — Reports, 191.26 KB
• A4 - Appx D — Reports, 142.88 KB
• A5 - Key Performance Information Booklet — Reports, 2.54 MB
• A6 - Work Programme — Reports, 40.88 KB
• Download the Minutes — Minutes, 60.96 KB