| Login

Meeting Details

Meeting Summary

Committee:

Audit and Performance Review

Date/Time:

8 Mar 2006 - 10:00 to 11:22

Status:

Scheduled

Venue:

Council Chambers, Clydebank Town Hall, Dumbarton R

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Ordinary Meeting (45Kb)
Ordinary Meeting (42Kb)
Item 02 - Minutes of Previous Meeting (42Kb)
Item 03 - Remit of Audit & Performance Review Ctte (90Kb)
Item 04 - Follow Up Review of Housing Rents System (70Kb)
Item 05 - Audit Risk Analysis and Plan 2005-06 (47Kb)
Item 06 - Appendix 1 (144Kb)
Item 06 - Appendix 2 (170Kb)
Item 06 - Review of Risk Management Strategy (42Kb)
Item 07 - Review of Public Interest Disclosure Act 1999 (76Kb)
Item 08 - TeamMate Electronic Working Papers Package (70Kb)
Item 09 - Internal Audit Progress Report to 31 Dec 2005 (156Kb)
Item 10 - Final Audit Report to Members 2004-05 (70Kb)
Item 11 - Appendix (300Kb)
Item 11 - Review of Following Public Pound (44Kb)
Item 12 - Sickness Absence Stats Quarter 3 (88Kb)
Item 13 - Accounts Commission Performance Indicators (324Kb)
Item 14 - Audit of Best Value (214Kb)
Item 15 - Best Value Service Reviews (218Kb)
Item 16 - CES - Quality Performance Review (232Kb)
Item 17 - Quality & Service Awards (211Kb)

Attendance

Attended - Committee Members

Name
Councillor Margaret Bootland
Councillor Gail Casey
Councillor Jackie Maceira

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Councillor Geoffrey Calvert
Councillor James McCallum

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

There were no visitors present at this meeting