Meeting
Monitoring and Audit Committee - 17 November 2022
Past- Date
- 17th November 2022
- Time
- 10:30 to 13:00
- Venue
- Council Chamber - Council Offices
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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
Related resources
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Agenda MA22NOV17 (PDF, 32.0 kB)
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Item 03 Annual Audit Report 2021-22 (PDF, 643.0 kB)
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Item 04 Annual Accounts Report 2021-22 (PDF, 2.7 MB)
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Item 05 Internal Audit Plan Progress Update (PDF, 153.6 kB)
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Item 06.1 MA Report College Credits AY 2021 to 2022 (PDF, 258.6 kB)
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Item 06.2 Internal Audit of Early Learning and Childcare Data Returns (PDF, 192.5 kB)
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Item 06.3 MA Report Internal Audit of EDRMS Project Stage 1 (PDF, 254.7 kB)
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Minute - Monitoring and Audit - 17 November 2022 (PDF, 47.1 kB)