Monitoring and Audit Committee

Date: 17 November 2022

Time: 10:30 to 13:00

The Agenda for the Meeting of the Monitoring and Audit Committee, held on Thursday, 17 November 2022 at 10:30 is available in PDF format from 'Related Downloads' section of this page.

The Reports are also available in PDF format from 'Related Downloads' section of this page.

The Minute is also available in PDF format from 'Related Downloads' section of this page.

Audio Links

Monitoring and Audit Committee - 17 November 2022 - Audio Playlist

You can navigate to specific items in the audio file using the time guide as follows:

Agenda (including Points of Order, Apologies and Declarations of Interest) - from start.

An audio recording of the Monitoring and Audit Committee held on 17 November 2022

Item 1: 00.01.14
Item 2: 00.01.20
Item 3: 00.01.32
Item 4: 00.39.45
Item 5: 00.43.10
Item 6.1: 00.48.01
Item 6.2: 00.49.51
Item 6.3: 00.52.43

Meeting name:
Monitoring and Audit Committee
Venue:
Council Chamber - Council Offices
Summary:

Related downloads (PDF format)

Agenda__MA22NOV17(32 KB)
Item 03__Annual Audit Report 2021-22(643 KB)
Item 04__Annual Accounts Report 2021-22(2.7 MB)
Item 05__Internal Audit Plan Progress Update(154 KB)
Item 06.1__MA Report College Credits AY 2021 to 2022(259 KB)
Item 06.2__Internal Audit of Early Learning and Childcare Data Returns(192 KB)
Item 06.3__MA Report Internal Audit of EDRMS Project Stage 1(255 KB)
Minute - Monitoring and Audit - 17 November 2022(47 KB)

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