Agendas, reports and minutes

Monitoring and Audit Committee

Date: Tuesday, 8th February 2011

• Download the Agenda — Agenda, 51.5 KB
• A1 Annual Audit Letter — Reports, 37 KB
• A1 Appendix — Reports, 161.83 KB
• A3 Initial Budget Proposals for General Fund, Housing Revenue Account and Capital Programme — Reports, 139.5 KB
• A5 Work Programme — Reports, 45.5 KB
• A4 KPI Booklet — Reports, 993.46 KB
• A2 Certification of Grants and Returns — Reports, 36.5 KB
• A2 Appendix — Reports, 141.96 KB
• A6 Supplementary Report - Financial Statements Audit Plan 2010/11 — Reports, 38 KB
• A6 Supplementary Report - Appendix — Reports, 335.13 KB
• Download the Minutes — Minutes, 106 KB