Agendas, reports and minutes
Monitoring and Audit Committee
Date: Wednesday, 9th June 2010
- Download the Agenda — Agenda, 53 KB
- A1 Interim Audit Report — Reports, 43 KB
- A1 Appendix A — Reports, 109.52 KB
- A2 Internal Audit Report (2009/10) & Review of the Effectiveness of Internal Audit (2009/10) — Reports, 88 KB
- A2 Appendix B — Reports, 21 KB
- A2 Appendix C — Reports, 150 KB
- A2 Appendices D, E & F — Reports, 51.5 KB
- A3 Annual Governance Statement — Reports, 53 KB
- A3 Appendix G — Reports, 298 KB
- A4 Monitoring of SLA Grants 2009/10 - First Year Update — Reports, 59.5 KB
- A4 Appendix H — Reports, 110 KB
- A4 Appendix I — Reports, 37.5 KB
- A5 Key Performance Information Booklet — Reports, 684.11 KB
- A6 Work Programme — Reports, 56.5 KB
- Download the Minutes — Minutes, 53 KB