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Meeting Details

Meeting Summary

Committee:

Audit and Performance Review Committee

Date/Time:

18 Sep 2007 - 10:00 to 12:40

Status:

Scheduled

Venue:

Clydebank Town Hall - Council Chambers

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Ordinary Meeting (49Kb)
Ordinary Meeting (63Kb)
Item 02 - Review of A&PR Committee - 18 Sept. 2007 (94Kb)
Item 03 - Audit of Final Accounts 06-07 - 18 Sept 2007 (34Kb)
Item 03 - Audit of Final Accounts 06-07 - Appendix - 18 Sept 2007 (225Kb)
Item 04 - Appendix (160Kb)
Item 04 - Treasury Management Annual Report 06-07 - 18 Sept 2007 (36Kb)
Item 05 - Appendix (506Kb)
Item 05 - Internal Audit Plan 07-08 - 18 Sept 2007 (42Kb)
Item 06 - Appendix A (37Kb)
Item 06 - Appendix B (18Kb)
Item 06 - Internal Audit Annual Report - 18 Sept 2007 (44Kb)
Item 07 - Appendix (18Kb)
Item 07 - Internal Audit Progress Report - 18 Sept 2007 (38Kb)
Item 08 - Appendix A (28Kb)
Item 08 - Appendix B (23Kb)
Item 08 - Review of Audit Reports - 18 Sept 2007 (73Kb)
Item 09 - Appendix (23Kb)
Item 09 - Whistleblowing Hotline - 18 Sept 2007 (75Kb)
Item 10 - Statutory Performance Indicators - 18 Sept 2007 (342Kb)
Item 11 - Continuous Improvement Team - Update - 18 Sept 2007 (64Kb)
Item 12 - Performance Management Framework - 18 Sept 2007 (49Kb)
Item 13 - Monitoring Scottish Executive Stat Returns - 18 Sept 2007 (62Kb)
Item 14 - Monitoring Public Complaints - 15 Sept. 2007 (298Kb)
Item 15 - Appendix (206Kb)
Item 15 - Corporate Plan Annual Performance 2006-07 (42Kb)
Item 16 - Appendix (52Kb)
Item 16 - Sickness Absence Statistics - Qtr 1 - 18 Sept 2007 (106Kb)

Attendance

Attended - Committee Members

Name
Councillor George Black
Councillor Margaret Bootland
Councillor Jim Brown
Councillor Geoffrey Calvert
Councillor Martin Rooney

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Councillor Jim McElhill
Councillor Craig McLaughlin
Councillor John Millar

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