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Meeting Details
Meeting Summary
Committee:
Audit and Performance Review Committee
Date/Time:
9 Dec 2009 - 10:00 to 12:26
Status:
Scheduled
Venue:
Meeting Room 3 - Council Offices, Garshake
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Ordinary Meeting
(60Kb)
Supplementary Agenda
(42Kb)
Ordinary Meeting
(50Kb)
Item 03 - Minutes of Previous Meeting (23 September 2009)
(50Kb)
Item 04 - Systems Review Stores - Bar Coding Report - doc (2)
(45Kb)
Item 05 - Dev & Monitoring Action Plans - Rev Budget Proposals - 9 Dec 2009
(83Kb)
Item 05 - Dev & Monitoring Action Plans - Rev Budget Proposals -App1- 9 Dec 2009
(886Kb)
Item 05 - Dev & Monitoring Action Plans - Rev Budget Proposals -App2- 9 Dec 2009
(682Kb)
Item 06 - Statutory Performance Indicators - 9 Dec 2009
(74Kb)
Item 06 - Statutory Performance Indicators - App1 - 9 Dec 2009
(233Kb)
Item 06 - Statutory Performance Indicators - App2 - 9 Dec 2009
(280Kb)
Item 07 - Single Outcome Agreement - Progress Report - 9 Dec 2009
(74Kb)
Item 07 - Single Outcome Agreement - Progress Report - App - 9 Dec 2009
(1560Kb)
Item 08 - Corporate Complaints System - 9 December 2009
(110Kb)
Item 09 - Corporate Plan 09-13 - Mid Year Review - 9 Dec 2009
(43Kb)
Item 09 - Corporate Plan 09-13 - Mid Year Review - App - 9 Dec 2009
(1053Kb)
Item 10 - Int Audit Progress Report - 9 December 2009
(40Kb)
Item 10 - Int Audit Progress Report - Appendix - 9 December 2009
(36Kb)
Item 11 - Whistleblowing Hotline - 9 December 2009
(46Kb)
Item 11 - Whistleblowing Hotline - Appendix - 9 December 2009
(30Kb)
Item 12 - Scrutiny Training for Committee Members - 9 Dec 2009
(88Kb)
Item 15 - appendix - WDC annual audit report 2008-09_Nov
(353Kb)
Item 15 - KPMG Final Report to Members
(37Kb)
Attendance
Attended - Committee Members
Name
Councillor George Black
Councillor Jim Brown
Councillor Geoffrey Calvert
Councillor Jonathan McColl
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 Margaret Bootland
John Corcoran
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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