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Meeting Details
Meeting Summary
Committee:
Audit and Performance Review Committee
Date/Time:
10 Sep 2008 - 10:05 to 11:40
Status:
Scheduled
Venue:
Meeting Room 3 - Council Offices, Garshake
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Ordinary Meeting
(52Kb)
Ordinary Meeting
(44Kb)
Item 02 - Minutes of Previous Meeting
(48Kb)
Item 03 - WD Com. Planning P'ship - Key Developments - 10 Sept. 2008
(94Kb)
Item 04 - Int Audit Action Plans - review of progress - 10 Sept.2008
(50Kb)
Item 04 - Int Audit Action Plans - review of progress - AppA1-10 Sept.2008
(31Kb)
Item 04 - Int Audit Action Plans - review of progress - AppA2-10 Sept.2008
(256Kb)
Item 04 - Int Audit Action Plans - review of progress - AppB - 10 Sept. 2008
(26Kb)
Item 04 - Int Audit Action Plans - review of progress - AppC - 10 Sept. 2008
(33Kb)
Item 05 - Internal Audit Annual Report to 31 Mar 08 - App B - 10 Sept. 2008
(36Kb)
Item 05 - Internal Audit Annual Report to 31 Mar 08 - AppA - 10 Sept. 2008
(20Kb)
Item 05 - Internal Audit Annual Report to 31 March 2008 - 10 Sept. 2008
(42Kb)
Item 06 - Internal Audit Progress Report to 30 June 08 - 10 Sept. 2008
(38Kb)
Item 06 - Internal Audit Progress Report to 30 June 08 -Appendix - 10 Sept. 2008
(18Kb)
Item 07 - Whistleblowing Hotline - 10 Sept. 2008
(44Kb)
Item 07 - Whistleblowing Hotline - Appendix - 10 Sept. 2008
(20Kb)
Item 08 - Treasury Management Report Appendix-September
(90Kb)
Item 08 - Treasury Mgt Annual Report-Sept
(37Kb)
Item 09 - Absence Report - Q1 - Appendix 1
(64Kb)
Item 09 - Absence Report Q1 (April-June) 2008-2009 Appendix 2
(54Kb)
Item 09 - Absence Report Q1 (April-June) 2008-2009 Updated
(138Kb)
Attendance
Attended - Committee Members
Name
Councillor George Black
Councillor Margaret Bootland
Councillor Jim Brown
Councillor Geoffrey Calvert
Councillor Craig McLaughlin
Francis McNeill
Councillor John Millar
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 Jonathan McColl
Hugh O'Donnell
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
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