Agendas, reports and minutes

Monitoring and Audit Committee

Date: Wednesday, 25th November 2020

Time: 18:00

• Download the Agenda — Agenda, 157.49 KB
• A1 - ISA 260 Report November 2020 — Reports, 116.33 KB
• A1 - Appx 1 - KBC Audit results report — Reports, 4.83 MB
• A1 - Appx 2 - Management Rep Letter 1920 — Reports, 479.94 KB
• A2 - Statement of Accounts — Reports, 122.84 KB
• A3 - Air Quality — Reports, 239.64 KB
• A4 - Leisure Management Contracts — Reports, 173.93 KB
• A4 - LMC Appendix 1 — Reports, 109.2 KB
• A4 - LMC Appendix 2 — Reports, 120.39 KB
• A4 - LMC Appendix 3 — Reports, 158.03 KB
• A5 - VSGA Report — Reports, 141.11 KB
• A5 - Appx 1 - VSGA Objectives Outcomes — Reports, 173.35 KB
• A5 - Appx 2 - VSGA Voluntary Sector Grant Agreements — Reports, 98.32 KB
• A5 - Appx 3 -VSGA Revised Objectives Outcomes — Reports, 150.7 KB
• A5 - Appx 4 - VSGA Performance Indicators — Reports, 192.41 KB
• A5 - Appx 5 - VSGA Annual Reporting — Reports, 182.57 KB