Agendas, reports and minutes

Monitoring and Audit Committee

Date: Tuesday, 7th February 2012

• Download the Agenda — Agenda, 57 KB
• A1 Annual Audit Letter — Reports, 37.5 KB
• A1 Appendix A — Reports, 66.03 KB
• A2 Certification of Grants and Returns 2010 - 11 — Reports, 37.5 KB
• A2 Appendix B — Reports, 110.3 KB
• A3 2011/12 Financial Statements Audit Plan — Reports, 38 KB
• A3 Appendix C — Reports, 383.32 KB
• A4 Budget Proposals for 2012/13 and Preparing for the Medium Term — Reports, 69.5 KB
• A5 Key Performance Information Booklet — Reports, 706.12 KB
• A6 Work Programme — Reports, 92 KB
• A4 Budget Presentation — Reports, 1.95 MB
• Download the Minutes — Minutes, 106.5 KB