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Meeting Details
Meeting Summary
Committee:
Audit and Performance Review Committee
Date/Time:
12 Jan 2011 - 10:00 to 10:40
Status:
Scheduled
Venue:
Meeting Room 3 - Council Offices, Garshake
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Ordinary Meeting
(57Kb)
Ordinary Meeting - Supplementary Item of Business
(46Kb)
Minutes - Ordinary Meeting
(140Kb)
Item 03 - Minutes of Previous Meeting (10 November 2010)
(47Kb)
Item 04 - Absence Statistics 12 01 11
(146Kb)
Item 05 - Treasury Mgt Annual Report 2009-10 Appendix _jan
(158Kb)
Item 05 - Treasury Mgt Annual Report2009-10 _jan
(47Kb)
Item 06 - Progress of Action Plans for Rev Budget Proposals - 12 Jan 2011
(49Kb)
Item 06 - Progress of Action Plans for Rev Budget Proposals - App - 12 Jan 2011
(176Kb)
Item 07 - Business Irregularities-Strategy for Fraud Corruption - 12 Jan 2011
(52Kb)
Item 07 - Business Irregularities-Strategy for Fraud Corruption - AppA -12 Jan 2011
(283Kb)
Item 07 - Business Irregularities-Strategy for Fraud Corruption - AppB -12 Jan 2011
(348Kb)
Item 08 - Internal Audit Action Plans - 12 January 2011
(76Kb)
Item 08 - Internal Audit Action Plans - AppA(1) - 12 January 2011
(28Kb)
Item 08 - Internal Audit Action Plans - AppA(2) - 12 January 2011
(75Kb)
Item 08 - Internal Audit Action Plans - AppB - 12 January 2011
(38Kb)
Item 08 - Internal Audit Action Plans - AppC - 12 January 2011
(32Kb)
Item 09 - Appendix 1 RS3 - JOB PROFILE (2)
(63Kb)
Item 09 - Appendix 2 Lay Members Proposed Timetable
(36Kb)
Item 09 - Review of the Role of Lay Members - 12 January 2011
(80Kb)
Item 10 - Treasury Management Mid Year Report 2010-2011
(48Kb)
Item 10 Appendix
(186Kb)
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
John Corcoran
Selina Ross
Absent
Name
Reason for Absence
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
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