Monitoring and Audit Committee

Date: 11th November 2021

Time: 14:00

The Agenda for the Meeting of the Monitoring and Audit Committee held on Thursday, 11 November 2021 at 14:00 is now 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 Minutes are available in the 'Related Downloads' section of this page.

Audio Links

Monitoring and Audit Committee - 11 November 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.

An audio recording of Monitoring and Audit Committee held on 11th November 2021.

Item 1: 01:50
Item 2: 02:00
Item 3: 03:16
Item 4: 03:40
Item 5: 39:09
Item 6: 52:30
Item 7: 57:43

Meeting name:

Monitoring and Audit Committee
Venue:

Microsoft Teams

Related Downloads

Agenda Monitoring and Audit Committee - 11 November 2021 (0.03 MB)

Item 4 Annual Audit Report 2020-21 (0.57 MB)

Item 5 Statement of Accounts 2020-21 (1.59 MB)

Item 6 Internal Audit Plan Progress Update (0.2 MB)

Item 7 Internal Audit College Credits (0.23 MB)

Minute - Monitoring and Audit Committee - 11 November 2021 (0.04 MB)

Go Back