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Meeting Details
Meeting Summary
Committee:
Audit and Performance Review Committee
Date/Time:
9 Jun 2010 - 10:00
Status:
Scheduled
Venue:
Meeting Room 3 - Council Offices, Garshake
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Ordinary Meeting
(58Kb)
Supplementary Agenda
(44Kb)
Note of Inquorate Meeting
(28Kb)
Item 03 - MInutes of Previous Meeting (7 April 2010)
(53Kb)
Item 04 - Interim audit report 0910
(44Kb)
Item 04 - KPMG interim management report
(473Kb)
Item 05 - Seemis action plan 200510 (4)
(82Kb)
Item 05 - SEEMIS Report (2)
(64Kb)
Item 06 - Int Audit Action Plans issued 15 March - 14 May 2010 - 9 June 2010
(61Kb)
Item 06 - Int Audit Action Plans issued 15 March - 14 May 2010 - AppA - 9 June 2010
(26Kb)
Item 06 - Int Audit Action Plans issued 15 March - 14 May 2010 - AppA2 - 9 June 2010
(93Kb)
Item 07 - Internal Audit Annual Report to 31 March 2010 - 9 June 2010
(51Kb)
Item 07 - Internal Audit Annual Report to 31 March 2010 - AppB - 9 June 2010
(17Kb)
Item 08 - Internal Audit Plan 2010-11 - 9 June 2010
(40Kb)
Item 08 - Internal Audit Plan 2010-11 - App1A - 9 June 2010
(48Kb)
Item 08 - Internal Audit Plan 2010-11 - App1b -9 June 2010
(44Kb)
Item 09 - Activity on Whistleblowing - 9 June 2010
(48Kb)
Item 09 - Activity on Whistleblowing - Appendix - 9 June 2010
(19Kb)
Item 10 - Corporate Plan 2009-13 - Progress in 09-10 - 9 June 2010
(3206Kb)
Attendance
Attended - Committee Members
Name
Councillor George Black
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
Councillor Jim Brown
Councillor Geoffrey Calvert
Councillor Jonathan McColl
Councillor Craig McLaughlin
Absent
Name
Reason for Absence
John Corcoran
Selina Ross
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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