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Meeting Details
Meeting Summary
Committee:
Audit and Performance Review Committee
Date/Time:
13 May 2009 - 10:00 to 11:10
Status:
Scheduled
Venue:
Meeting Room 3 - Council Offices, Garshake
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Ordinary Meeting
(55Kb)
ordinary meeting
(42Kb)
Item 03 - Minutes of Previous Meeting
(50Kb)
Item 04 - Review of Progress - Int &Ext Audit Reports - AppB - 13 May 2009
(34Kb)
Item 04 - Review of Progress - Int &Ext Audit Reports - AppC - 13 May 2009
(34Kb)
Item 04 - Review of Progress - Int&Ext Audit Reports - 13 May 2009
(66Kb)
Item 04 - Review of Progress - Int&Ext Audit Reports - AppA -13 May 2009
(30Kb)
Item 04 - Review of Progress - Int&Ext Audit Reports - AppA(2) -13 May 2009
(146Kb)
Item 05 - Internal Audit Plan 2009-10 - 13 May 2009
(40Kb)
Item 05 - Internal Audit Plan 2009-10 - App 1(b) - 13 May 2009
(48Kb)
Item 05 - Internal Audit Plan 2009-10 - App1(a) - 13 May 2009
(44Kb)
Item 06 - Whistleblowing Appendix
(24Kb)
Item 06 - Whistleblowing Report - 13 May 2009
(44Kb)
Item 07 - Centre 81 - Whitecrook - 13 May 2009
(56Kb)
Item 07 - Centre 81 - Whitecrook - Appendix - 13 May 2009
(678Kb)
Item 08 - Absence Management
(68Kb)
Attendance
Attended - Committee Members
Name
Councillor George Black
Councillor Margaret Bootland
Councillor Jim Brown
Councillor Geoffrey Calvert
John Corcoran
Councillor Jonathan McColl
Councillor Craig McLaughlin
Councillor John Millar
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
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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