Meeting
Monitoring and Audit Committee - 1 April 2021
Past- Date
- 1st April 2021
- Time
- 00:00
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The Agenda for the Meeting of the Monitoring and Audit Committee held on Thursday, 1 April 2021 at 10:00 is now available in PDF format from 'Related Downloads' section of this page.
Please note that due to the ongoing Covid-19 pandemic this is not a public meeting.
The Reports are also available in PDF format from 'Related Downloads' section of this page.
The Minutes are available from 'Related Downloads'.
Audio Links
Monitoring and Audit Committee - 1 April 2021 - 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.
- Item 1: 1 Minute 24 Seconds.
- Item 2: 1 Minute 42 Seconds.
- Item 3: 3 Minutes 8 Seconds.
- Item 4: 3 Minutes 23 Seconds.
- Item 5: 4 Minutes 3 Seconds.
- Item 6: 40 Minutes 6 Seconds.
- Item 7.1: 45 Minutes 2 Seconds.
- Item 7.2: 1 Hour 10 Minutes 16 Seconds.
- Item 7.3: 1 Hour 15 Seconds 10 Seconds.
- Item 7.4: 1 Hour 17 Minutes 17 Seconds.
Related resources
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Agenda MA21APR01 (PDF, 41.9 kB)
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Minute MA21APR01 (PDF, 55.5 kB)
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I05 MA Report External Audit Plan (PDF, 528.1 kB)
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I06 MA Report Internal Audit Plan 2021 to 2022 (PDF, 219.6 kB)
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I07.1 Internal Audit Harbours Masterplan Phase 1 Approval Process (PDF, 248.3 kB)
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I07.2 Internal Audit Contract Management (PDF, 123.7 kB)
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I07.3 Internal Audit Election Expenses (PDF, 224.3 kB)
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I07.4 Internal Audit Treasury Management (PDF, 159.7 kB)