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Meeting Details

Meeting Summary
Audit and Performance Review Committee
12 Dec 2007 - 10:00 to 11:50
Scheduled
Meeting Room 3 - Council Offices, Garshake
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Additional Item (35Kb)
  2. pdf Ordinary Meeting (53Kb)
  3. pdf Item 02 - Minutes of Previous Meeting (63Kb)
  4. pdf Item 04 - Elected Members Scrutiny training - 12 Dec 2007 (67Kb)
  5. pdf Item 05 - APRC lay membership - 12 Dec 2007 (60Kb)
  6. pdf Item 06 - Monitoring Public Complaints - 12 December 2007 (70Kb)
  7. pdf Item 06 - Monitoring Public Complaints - Appendix - 12 December 2007 (275Kb)
  8. pdf Item 07 - Statutory Perf Indicators - 12 December 2007 (46Kb)
  9. pdf Item 07 - Statutory Perf Indicators - Appendix - 12 December 2007 (434Kb)
  10. pdf Item 08 - Depreciation of Assets - 12 December 2007 (72Kb)
  11. pdf Item 09 - activity on whistleblowing Appendix - 12 December 2007 (23Kb)
  12. pdf Item 09 - Activity on Whistleblowing Hotline - 12 December 2007 (80Kb)
  13. pdf Item 10 - A P - Fin Creditors 8 (46Kb)
  14. pdf Item 10 - A P - PerCreditors 9 (34Kb)
  15. pdf Item 10 - A Plan - S Wk Creditors 10 (41Kb)
  16. pdf Item 10 - Accounting Policies and Procedures Systems Report 15 (42Kb)
  17. pdf Item 10 - AP - Edu Creditors 11 (37Kb)
  18. pdf Item 10 - AP - Legal Creditors 12 (36Kb)
  19. pdf Item 10 - AP Cash & Bank (1) 3 (46Kb)
  20. pdf Item 10 - APCash Bank (2)4 (30Kb)
  21. pdf Item 10 - cheque control 7 (42Kb)
  22. pdf Item 10 - Council Tax (S 027 06) Action Plan 14 (83Kb)
  23. pdf Item 10 - Final debtors Systems Report 2 (84Kb)
  24. pdf Item 10 - Final Payroll Report Gen & Rec 17 (90Kb)
  25. pdf Item 10 - Final Payroll System Action Plan Report 1 (66Kb)
  26. pdf Item 10 - Final Report - Grants 13 (55Kb)
  27. pdf Item 10 - Housing Benefit Arrears 16 (92Kb)
  28. pdf Item 10 - Int Audit Action Plans to 30 Sept 07 - 12 Dec 2007 (52Kb)
  29. pdf Item 10 - Int Audit Action Plans to 30 Sept 07 - AppAList-12 Dec 2007 (24Kb)
  30. pdf Item 10 - NDR & CT Final Report 6 (59Kb)
  31. pdf Item 10 - petty cash5 (48Kb)
  32. pdf Item 11 - Review of Progress - Int-Ext Audit Reports - 12 Dec 2007 (77Kb)
  33. pdf Item 11 - reviewofprogress of int-ext auditreports- AppA - 12 Dec 2007 (26Kb)
  34. pdf Item 11 - reviewofprogress of int-ext auditreports- AppB - 12 Dec 2007 (24Kb)
  35. pdf Item 12 - Internal Audit Progress Report Appendix 1 - 12 Dec 07 (18Kb)
  36. pdf Item 12 - Internal Audit Progress Report to 30 Sept 2007 - 12 Dec 07 (38Kb)
  37. pdf Item 13 - Evaluation Appendix A - 12 Dec 2007 (450Kb)
  38. pdf Item 13 - Evaluation Appendix A(1) - WDC quotation for audit services - 12 Dec 07 (42Kb)
  39. pdf Item 13 - Evaluation Appendix B - scoringresults - 12 Dec 2007 (16Kb)
  40. pdf Item 13 - Evaluation of Private Partnership Arrangement - 12 Dec 2007 (56Kb)
  41. pdf Supplementary Item - Excerpt minute from WDC 28.11.07) (24Kb)
  42. Pdf Supplementary Item - KPMG Annual Report to Members (Action Plan pages 19 - 22) (415Kb)

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

There were no visitors present at this meeting

Council and Democracy

Council and Democracy ☰