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Meeting Details

Meeting Summary
Audit and Performance Review Committee
25 Mar 2009 - 10:00
Scheduled
Clydebank Town Hall - Council Chambers
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Special Meeting Agenda (59Kb)
  2. pdf Special Meeting Calling Notice (40Kb)
  3. pdf Special Meeting (52Kb)
  4. pdf Item 03 - Minutes of Previous Meeting (34Kb)
  5. Pdf Item 04 - Audit Plan Overview 200809_Appendix_Mar (299Kb)
  6. pdf Item 04 - Audit Plan Overview 200809_Mar (49Kb)
  7. Pdf Item 05 - Audit Scotland Benefit Inspection_App 1_Feb (196Kb)
  8. pdf Item 05 - Audit Scotland Benefit Inspection_App 2_Mar (46Kb)
  9. pdf Item 05 - Audit Scotland Benefit Inspection_Mar (62Kb)
  10. pdf Item 06 - Sickness Reporting Quarters 2 3 08-09 (767Kb)
  11. Pdf Item 07 - Appendices (1102Kb)
  12. pdf Item 07 - Rent Harmonisation - 11 March 2009 (46Kb)
  13. pdf Item 07 - Rent Harmonisation - Appendix - 11 March 2009 (386Kb)
  14. pdf Item 08 - Review of Progress - Int & Ext Audit Reports - 11 March 2009 (58Kb)
  15. pdf Item 08 - Review of Progress - Int & Ext Audit Reports - AppA-11 March 2009 (26Kb)
  16. pdf Item 08 - Review of Progress - Int & Ext Audit Reports - AppA2-11 March 2009 (50Kb)
  17. pdf Item 08 - Review of Progress - Int &Ext Audit Reports - AppB - 11 Mar 2009 (36Kb)
  18. pdf Item 08 - Review of Progress - Int &Ext Audit Reports - AppC - 11 Mar 2009 (34Kb)
  19. pdf Item 09 - Internal Audit Progress Report - 11 March 2009 (42Kb)
  20. pdf Item 09 - Internal Audit Progress Report - Appendix - 11 March 2009 (18Kb)
  21. pdf Item 10 - Whistleblowing Hotline - 11 March 2009 (44Kb)
  22. pdf Item 10 - Whistleblowing Hotline - Appendix - 11 March 2009 (20Kb)
  23. pdf Item 11 - Performance Management - 11 March 2009 (80Kb)
  24. pdf Item 11 - Performance Management - Appendix 1 -11 March 2009 (176Kb)
  25. pdf Item 11 - Performance Management - Appendix 2 -11 March 2009 (68Kb)
  26. Pdf Item 12 - Statutory Performance Indicator - App1 - 11 March 2009 (1430Kb)
  27. pdf Item 12 - Statutory Performance Indicators - 11 March 2009 (74Kb)
  28. pdf Item 12 - Statutory Performance Indicators - App2 - 11 March 2009 (510Kb)
  29. pdf Item 12 - Statutory Performance Indicators - App3 - 11 March 2009 (434Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

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 ☰