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Meeting Details

Meeting Summary
Audit and Performance Review Committee
7 Apr 2010 - 10:00
Scheduled
Meeting Room 3 - Council Offices, Garshake
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Ordinary Meeting (64Kb)
  2. pdf Supplementary Agenda (45Kb)
  3. pdf Ordinary Meeting (56Kb)
  4. pdf Item 03(a) - Minutes of Previous Ordinary Meeting (9 December 2009) (48Kb)
  5. pdf Item 03(b) - Minutes of Inquorate Meeting (10 February 2010) (26Kb)
  6. pdf Item 04 - SEEMIS Report - APR Com 10 2 10 (64Kb)
  7. pdf Item 05 - Budgetary Control Issues DC v5 post legal financial comment (54Kb)
  8. Pdf Item 06 - Audit Plan Overview 200809_Appendix_Feb (287Kb)
  9. pdf Item 06 - Audit Plan Overview 200809_Feb (50Kb)
  10. pdf Item 07 - National Fraud Initiative 08-09 - 7 April 2010 (50Kb)
  11. pdf Item 07 - National Fraud Initiative 08-09 - AppA - 7 April 2010 (58Kb)
  12. pdf Item 07 - National Fraud Initiative 08-09 - AppB - 7 April 2010 (26Kb)
  13. pdf Item 08 - Int Audit Action Plans - 1 Nov 09 - 12 Mar 10 - 7 April 2010 (70Kb)
  14. pdf Item 08 - Int Audit Action Plans - 1 Nov 09 - 12 Mar 10 - AppA1 -7 April 2010 (28Kb)
  15. pdf Item 08 - Int Audit Action Plans - 1 Nov 09 - 12 Mar 10 - AppA2 -7 April 2010 (216Kb)
  16. pdf Item 08 - Review of Progress - Int & Ext Audit Reports - AppB - 7 April 2010 (36Kb)
  17. pdf Item 08 - Review of Progress - Int & Ext Audit Reports - AppC - 7 April 2010 (32Kb)
  18. pdf Item 09 - Internal Audit Progress Report - 7 April 2010 (40Kb)
  19. pdf Item 09 - Internal Audit Progress Report - Appendix A - 7 April 2010 (140Kb)
  20. pdf Item 10 - Appendix A - Whistleblowing Cases as at 31.12.09 - 7 April 2010 (27Kb)
  21. pdf Item 10 - Whistleblowing Report - 7 April 2010 (48Kb)
  22. pdf Item 11 - Appendix 1 spi1 and spi2 v2 (371Kb)
  23. pdf Item 11 - Key Corporate Perf. Indicators - 7 April 2010 (59Kb)
  24. pdf Item 12 - Appendix 2 - spi feb10 v2 (558Kb)
  25. pdf Item 12 - Item - Stat Perf Indicators - Benchmarking - 10 Feb 2010 (59Kb)
  26. pdf Item 12 - SPI - 08-09 Benchmarking - 7 April 2010 (59Kb)
  27. pdf Item 12 - SPI - 08-09 Benchmarking - app1 - 7 April 2010 (35Kb)
  28. pdf Item 12 - SPI - 08-09 Benchmarking - App2 - 7 April 2010 (558Kb)
  29. pdf Item 12 - Stat Perf Indicators - Benchmarking - App1 - 10 Feb 2010 (33Kb)
  30. pdf Item 13 - Stat. Perf. Indicators - Q3 results - 7 April 2010 (52Kb)
  31. pdf Item 13 - Stat. Perf. Indicators - Q3 results - App1 - 7 April 2010 (519Kb)
  32. pdf Item 13 - Stat. Perf. Indicators - Q3 results - App2 - 7 April 2010 (256Kb)
  33. pdf Item 14 - Competitiveness Framework - 7 April 2010 (94Kb)
  34. pdf Item 15 - Dev. & Mon. Action Plans -Rev Budget Proposals - 7 April 2010 (78Kb)
  35. pdf Item 15 - Dev. & Mon. Action Plans -Rev Budget Proposals - App1-7 April 2010 (570Kb)
  36. pdf Item 15 - Dev. & Mon. Action Plans -Rev Budget Proposals - App2-7 April 2010 (466Kb)
  37. pdf Item 15 - Dev. & Mon. Action Plans -Rev Budget Proposals - App3-7 April 2010 (219Kb)
  38. pdf Item 16 - Audit & PR Corporate Complaints_Apr (84Kb)
  39. pdf Item 16 - Corporate Complaints_Appendix 1_Apr (43Kb)
  40. pdf Item 16 - Corporate Complaints_Appendix 2_Apr (122Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

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 ☰