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Meeting Details

Meeting Summary
Audit and Performance Review Committee
8 Sep 2010 - 10:00 to 11:40
Scheduled
Meeting Room 3 - Council Offices, Garshake
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Correction Notice (42Kb)
  2. pdf Ordinary Meeting (64Kb)
  3. pdf Ordinary Meeting (56Kb)
  4. pdf Item 03(a) - Minutes of Ordinary Meeting (7 April 2010) (56Kb)
  5. pdf Item 03(b) - Minute of Inquorate Meeting (9 June 2010) (26Kb)
  6. pdf Item 04 - Interim management report organisation wide_Sept (4) (48Kb)
  7. Pdf Item 04 - WDC organisational wide controls report 2009-10 (214Kb)
  8. pdf Item 05 - Seemis action plan 200510 (4) (82Kb)
  9. pdf Item 05 - SEEMIS Report (2) (64Kb)
  10. pdf Item 06 - Annual Health & Safety Report - 8 September 2010 (44Kb)
  11. pdf Item 06 - Annual Health & Safety Report - Appendix - 8 September 2010 (759Kb)
  12. pdf Item 07 - Sickness Absence Report Q1 (218Kb)
  13. pdf Item 08 - Corporate Complaints System - Stats from 2009-10 - 8 September 2010 (84Kb)
  14. pdf Item 09 - Key Corp. Performance Indicators for 09-10 - 8 Sept. 2010 (104Kb)
  15. pdf Item 09 - Key Corp. Performance Indicators for 09-10 -App 1- 8 Sept. 2010 (1216Kb)
  16. pdf Item 09 - Key Corp. Performance Indicators for 09-10 -App 2a- 8 Sept. 2010 (174Kb)
  17. pdf Item 09 - Key Corp. Performance Indicators for 09-10 -App 2b- 8 Sept. 2010 (334Kb)
  18. pdf Item 09 - Key Corp. Performance Indicators for 09-10 -App 3- 8 Sept. 2010 (230Kb)
  19. pdf Item 09 -erratum sheet (28Kb)
  20. pdf Item 10 - erratum sheet (28Kb)
  21. pdf Item 10 - Key Corp Perf Indicators - Qtr 1 - 10-11 - 8 Sept. 2010 (92Kb)
  22. pdf Item 10 - Key Corp Perf Indicators - Qtr 1 - 10-11 -App1 - 8 Sept. 2010 (102Kb)
  23. pdf Item 10 - Key Corp Perf Indicators - Qtr 1 - 10-11 -App2 - 8 Sept. 2010 (1552Kb)
  24. pdf Item 11 - Progress of Action Plans for Rev Budget Proposals - 8 Sept 2010 (79Kb)
  25. pdf Item 11 - Progress of Action Plans for Rev Budget Proposals - App1-8 Sept 2010 (95Kb)
  26. pdf Item 11 - Progress of Action Plans for Rev Budget Proposals - App2-8 Sept 2010 (78Kb)
  27. pdf Item 11 - Progress of Action Plans for Rev Budget Proposals - App3-8 Sept 2010 (254Kb)
  28. pdf Item 12 - Corporate Plan 2009-13 - Progress in 2009-10 - REPORT -8 September 2010 (72Kb)
  29. Pdf Item 12 - Corporate Plan 2009-13 - Progress in 2009-10 - Appendix 1- 8 September 2010 (911Kb)
  30. pdf Item 12 - Corporate Plan 2009-13 - Progress in 2009-10 -Appendix 2 - 8 Sept. 2010 (354Kb)
  31. pdf Item 13 - Internal Audit Annual Report - Appendix B - 8 Sept. 2010 (17Kb)
  32. pdf Item 13 - Internal Audit Annual Report to 31 March 2010 - 8 Sept. 2010 (52Kb)
  33. pdf Item 14 - Internal Audit Plan 2010-11 - 8 Sept. 2010 (41Kb)
  34. pdf Item 14 - Internal Audit Plan 2010-11 - App 1A - 8 Sept. 2010 (48Kb)
  35. pdf Item 14 - Internal Audit Plan 2010-11 - App 1B - 8 Sept. 2010 (44Kb)
  36. pdf Item 15 - Appendix A - Action plans issued during 15 Mar - 14 July 2010 - 8 September 2010 (29Kb)
  37. pdf Item 15 - Internal Audit Action Plans 15 Mar - 14 July 2010 - appendix B - 8 September 2010 (38Kb)
  38. pdf Item 15 - Internal Audit Action Plans 15 Mar - 14 July 2010 - appendix C - 8 September 2010 (32Kb)
  39. pdf Item 15 - Internal Audit Action Plans issued during the period from 15 Mar-14 July 2010 - REPORT - 8 (82Kb)
  40. pdf Item 15 - Internal Audit Action Plans issued during the period from 15 Mar-14 July 2010 - REPORT - 8 (82Kb)
  41. Item 16 - Appendix A Internal Audit Progress Report - Appendix A - 8 Sept. 2010
  42. Item 16 - Internal Audit Progress Report - Appendix A - 8 Sept. 2010
  43. pdf Item 17 - Whistleblowing Hotline to 31 March 2010 - 8 Sept. 2010 (49Kb)
  44. pdf Item 17 - Whistleblowing Hotline to 31 March 2010 - Appendix - 8 Sept 2010 (19Kb)
  45. pdf Item 18 - Whistleblowing Hotline to 30 June 2010 - 8 Sept. 2010 (50Kb)
  46. pdf Item 18 - Whistleblowing Hotline to 30 June 2010 - Appendix - 8 Sept 2010 (20Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
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 ☰