Agendas, reports and minutes
Monitoring and Audit Committee
Date: Tuesday, 20th April 2010
- Download the Agenda — Agenda, 53 KB
- A1 Annual Audit Letter 2008/09 — Reports, 37 KB
- A1 Appendix A — Reports, 994.6 KB
- A2 Certification of Grants and Returns 2008/09 — Reports, 37 KB
- A2 Appendix B — Reports, 651.11 KB
- A2 Appendix B1 — Reports, 76.5 KB
- A3 2009/10 Financial Statements Audit Plan — Reports, 37 KB
- A3 Appendix C — Reports, 499.3 KB
- A4 Internal Audit Plan 2009/10 — Reports, 51 KB
- A4 Appendix D — Reports, 21 KB
- A5 Kettering Borough Council Improvement Plan — Reports, 51.5 KB
- A5 Appendix E — Reports, 1.42 MB
- A7 Work Programme — Reports, 64 KB
- A6 Key Performance Information Booklet — Reports, 783.79 KB
- Download the Minutes — Minutes, 45 KB