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Meeting Details

Meeting Summary

Committee:

Audit and Performance Review Committee

Date/Time:

16 Apr 2008 - 10:00 to 12:15

Status:

Scheduled

Venue:

Meeting Room 3 - Council Offices, Garshake

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Ordinary Meeting (58Kb)
Supplementary Agenda (35Kb)
ordinary meeting (58Kb)
Item 02 - MInutes of Previous Meeting (44Kb)
Item 03 - Appendix_Feb.doc (320Kb)
Item 03 - Audit Planning Memorandum_Feb (46Kb)
Item 04 - Interim Management Report April (45Kb)
Item 05 - Statutory Trading Operations April (48Kb)
Item 06 - Appendix (38Kb)
Item 06 - Surplus Assets_Apr (44Kb)
Item 07 - Charitable trusts OSCR_ Apr (72Kb)
Item 07 - OSCR Trusts Appendix_Apr (17Kb)
Item 08 - Bad Debt Provisions_Apr (53Kb)
Item 09 - pension provisions_ Apr (73Kb)
Item 10 - Int Audit Action Plans & review of actioning recommendations - 16 April 2008 (71Kb)
Item 10 - Int Audit Action Plans & review of actioning recommendations - AppA -16 April 2008 (24Kb)
Item 10 - Int Audit Action Plans & review of actioning recommendations - AppA(2) -16 April 2008 (56Kb)
Item 10 - Int Audit Action Plans&review of actioning recommendations - AppB - 16 April 2008 (25Kb)
Item 10 - Int Audit Action Plans&review of actioning recommendations - AppC - 16 April 2008 (24Kb)
Item 11 - Activity on Whistleblowing Hotline - 16 April 2008 (78Kb)
Item 11 - Activity on Whistleblowing Hotline - Appendix - 16 April 2008 (24Kb)
Item 12 - WD Com Plan P'ship - Key Developments - 16 April 2008 (98Kb)
Item 13 - Single Outcome Agreements - 16 April 2008 (66Kb)
Item 13 - Single Outcome Agreements -Appendix- 16 April 2008 (720Kb)
Supplementary Item - Phase 2 Schools Estate - 16 April 2008 (67Kb)

Attendance

Attended - Committee Members

Name
Councillor George Black
Councillor Margaret Bootland
Councillor Jim Brown
Councillor Geoffrey Calvert
Councillor Jim McElhill
Councillor Craig McLaughlin
Councillor John Millar
Hugh O'Donnell
Councillor Martin Rooney
Selina Ross

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Francis McNeill

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