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Meeting Details
Meeting Summary
Committee:
Audit and Performance Review Committee
Date/Time:
14 Jan 2009 - 10:00
Status:
Scheduled
Venue:
Meeting Room 3 - Council Offices, Garshake
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Ordinary Meeting
(50Kb)
Item 02 - Minutes of Previous Meeting
(54Kb)
Item 03 - Review of Progress - Int & Ext Audit Reports - 14 Jan 2009
(36Kb)
Item 03 - Review of Progress - Int &Ext Audit Reports - AppA - 14 Jan 2009
(35Kb)
Item 03 - Review of Progress - Int &Ext Audit Reports - AppB - 14 Jan 2009
(32Kb)
Item 04 - Performance Management Framework - 14 Jan 2009
(94Kb)
Attendance
Attended - Committee Members
Name
Councillor George Black
Councillor Jim Brown
John Corcoran
Councillor Jonathan McColl
Councillor Craig McLaughlin
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 Margaret Bootland
Councillor Geoffrey Calvert
Francis McNeill
Selina Ross
Absent
Name
Reason for Absence
Hugh O'Donnell
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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