Agendas, reports and minutes
Monitoring and Audit Committee
Date: Wednesday, 8th June 2011
- Monitoring & Audit Agenda — Agenda, 56 KB
- A1 - KBC Annual Governance Report — Reports, 70.5 KB
- A1 - Appendix A — Reports, 290.5 KB
- A2 - Internal Audit Annual Report — Reports, 53.5 KB
- A2 - Appendix A — Reports, 38 KB
- A2 - Appendix B — Reports, 24 KB
- A3 - Review of the Effectiveness of Internal Audit — Reports, 154 KB
- A3 - Appendix A — Reports, 18.5 KB
- A3 - Appendix B — Reports, 23 KB
- A6 - Work Programmme — Reports, 49.5 KB
- A4 - Housing Finance — Reports, 118.5 KB
- A5 - KPI Booklet — Reports, 3.01 MB
- Download the Minutes — Minutes, 52.5 KB