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Meeting Details
Meeting Summary
Committee:
Audit and Performance Review Committee
Date/Time:
10 Feb 2010 - 10:00
Status:
Scheduled
Venue:
Meeting Room 3 - Council Offices, Garshake
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Ordinary Meeting
(54Kb)
Supplementary Agenda
(43Kb)
Ordinary Meeting
(28Kb)
Item 03 - Minutes of Previous Meeting (9 December 2009)
(48Kb)
Item 04 - SEEMIS action plan revised 20 01 10
(86Kb)
Item 04 - SEEMIS Report - APR Com 10 2 10
(64Kb)
Item 05 - Audit Plan Overview 200809_Appendix_Feb
(287Kb)
Item 05 - Audit Plan Overview 200809_Feb
(50Kb)
Item 06 - Stat Perf Indicators - Benchmarking - 10 Feb 2010
(60Kb)
Item 06 - Stat Perf Indicators - Benchmarking - App1 - 10 Feb 2010
(33Kb)
Item 06 - Stat Perf Indicators - Benchmarking - App2 -10 Feb 2010
(555Kb)
Item 07 - Review of Progress - Int & Ext Audit Reports - 10 Feb 2010
(34Kb)
Item 07 - Review of Progress - Int & Ext Audit Reports - AppA - 10 Feb 2010
(36Kb)
Item 07 - Review of Progress - Int & Ext Audit Reports - AppB - 10 Feb 2010
(32Kb)
Item 08 - National Fraud Initiative 08-09 - 10 Feb 2010
(44Kb)
Item 08 - National Fraud Initiative 08-09 - App1 - 10 Feb 2010
(58Kb)
Item 08 - National Fraud Initiative 08-09 - App2 - 10 Feb 2010
(26Kb)
Item 09 - Competitiveness Framework - 10 Feb 2010
(94Kb)
Item 09 - Competitiveness Framework - App1 -10 Feb 2010
(49Kb)
Item 09 - Competitiveness Framework - App2- 10 Feb 2010
(241Kb)
Item 09 - Competitiveness Framework - App3- 10 Feb 2010
(81Kb)
Item 09 - Competitiveness Framework - App4 -10 Feb 2010
(58Kb)
Attendance
Attended - Committee Members
Name
Councillor Jim Brown
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 George Black
Councillor Margaret Bootland
Councillor Geoffrey Calvert
Councillor Jonathan McColl
Selina Ross
Absent
Name
Reason for Absence
John Corcoran
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
Council and Democracy
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