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Meeting Details

Meeting Summary
Audit and Performance Review Committee
23 Sep 2009 - 10:00 to 12:19
Scheduled
Meeting Room 3 - Council Offices, Garshake
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Ordinary Meeting (61Kb)
  2. pdf Ordinary Meeting (50Kb)
  3. pdf Item 03(a) - Minutes of Previous Meeting (Ordinary) 13 May 09 (42Kb)
  4. pdf Item 03(b) - Minutes of Previous Meeting (Special) 10 June 09 (34Kb)
  5. pdf Item 04 - Audit of Final Accounts 08-9_Sep (34Kb)
  6. Pdf Item 04 - audit of final accounts-app (267Kb)
  7. pdf Item 05 - Draft Annual Accounts_Aug (44Kb)
  8. pdf Item 05 - Excerpt Minute (32Kb)
  9. pdf Item 06 - Treasury Mgt Annual Report 09_Appendix_Sep (110Kb)
  10. pdf Item 06 - Treasury Mgt Annual Report 09_Sep (41Kb)
  11. pdf Item 07 - Int Audit Actin Plans & Review of Reports - AppB - 23 Sept 2009 (36Kb)
  12. pdf Item 07 - Int Audit Actin Plans & Review of Reports - AppC - 23 Sept 2009 (32Kb)
  13. pdf Item 07 - Int Audit Action Plans and Review of Reports - 23 Sept 2009 (51Kb)
  14. pdf Item 07 - Int Audit Action Plans and Review of Reports - AppA(1) -23 Sept 2009 (29Kb)
  15. pdf Item 07 - Int Audit Action Plans and Review of Reports - AppA(2) -23 Sept 2009 (96Kb)
  16. pdf Item 08 - Internal Audit Annual Report - 23 Sept 2009 (44Kb)
  17. pdf Item 08 - Internal Audit Annual Report - App B - 23 Sept 2009 (18Kb)
  18. pdf Item 08 - Internal Audit Annual Report - Appendix A - 23 Sept 2009 (35Kb)
  19. pdf Item 09 - Internal Audit Quarterly Report - 23 Sept 2009 (39Kb)
  20. pdf Item 09 - Internal Audit Quarterly Report - App A - 23 Sept 2009 (106Kb)
  21. pdf Item 10 - National Fraud Initiative - 23 Sept 2009 (40Kb)
  22. pdf Item 10 - National Fraud Initiative - Appendix 1A - 23 Sept 2009 (73Kb)
  23. pdf Item 10 - National Fraud Initiative - Appendix 1B - 23 Sept 2009 (24Kb)
  24. pdf Item 11 - Whistleblowing Report - 23 Sept 2009 (46Kb)
  25. pdf Item 11 - Whistleblowing report - App A - 23 Sept 2009 (27Kb)
  26. pdf Item 12 - Corporate Plan 08-12 - Progress - 23 Sept 2009 (44Kb)
  27. pdf Item 12 - Corporate Plan 08-12 - Progress - Appendix- 23 Sept 2009 (2684Kb)
  28. pdf Item 13 - Statutory Perf. Indicacators - App2 - 23 Sept 2009 (32Kb)
  29. pdf Item 13 - Statutory Performance Indicators - 23 Sept 2009 (76Kb)
  30. pdf Item 13 - Statutory Performance Indicators - App 1 - 23 Sept 2009 (1595Kb)
  31. pdf Item 13 - Statutory Performance Indicators - App 3a - 23 Sept 2009 (162Kb)
  32. pdf Item 13 - Statutory Performance Indicators - App 3b - 23 Sept 2009 (244Kb)
  33. pdf Item 14 - Sickness Absence Report Q1 09-10 (144Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
John Corcoran 
Selina Ross 
Absent
NameReason for Absence
Hugh O'Donnell 

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 ☰