Skip to main content
Skip to main content
West Dunbartonshire Council
Council and Democracy:
Meetings
|
Login
Meeting Details
Meeting Summary
Committee:
Audit and Performance Review Committee
Date/Time:
10 Nov 2010 - 10:10 to 11:22
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)
Ordinary Meeting
(48Kb)
Item 03(a) - Minutes of Ordinary Meeting (8 September 2010)
(54Kb)
Item 03(b) - Minutes of Special Meeting (29 September 2010)
(28Kb)
Item 04 - Interim management report ICT controls_OCT
(51Kb)
Item 05 - Progress of Action Plans for Rev Budget Proposals - 10 Nov 2010
(43Kb)
Item 05 - Progress of Action Plans for Rev Budget Proposals - App -10 Nov 2010
(264Kb)
Item 06 - Key Corp Perf Indicators - Qtr 2 - 10-11 - 10 Nov 2010
(90Kb)
Item 06 - Key Corp Perf Indicators - Qtr 2 - 10-11 - App -10 Nov 2010
(724Kb)
Item 07 - Corporate Plan 10-14 Mid Year Review - 10 Nov 2010
(78Kb)
Item 07 - Corporate Plan 10-14 Mid Year Review - App - 10 Nov 2010
(885Kb)
Item 08 - Local Code of Good Governance - 10 November 2010
(76Kb)
Item 08 - Local Code of Good Governance - appendix - 10 November 2010
(412Kb)
Item 09 - Internal Audit Action Plans - 10 November 2010
(62Kb)
Item 09 - Internal Audit Action Plans - App A1 - 10 November 2010
(27Kb)
Item 09 - Internal Audit Action Plans - App A2 - 10 November 2010
(54Kb)
Item 10 - Activity on Whistleblowing Hotline - 10 November 2010
(50Kb)
Item 10 - Activity on Whistleblowing Hotline - Appendix - 10 Nov 2010
(24Kb)
Item 11 - Internal Audit Progress Report - 10 November 2010
(54Kb)
Item 11 - Internal Audit Progress Report - Appendix - 10 Nov 2010
(18Kb)
Item 12 - KPMG LLP – 2009/10 Audit - Final Report to Members
(40Kb)
Item 12 Appendix
(352Kb)
Attendance
Attended - Committee Members
Name
Councillor George Black
Councillor Margaret Bootland
Councillor Jim Brown
Councillor Geoffrey Calvert
Councillor Jonathan McColl
Councillor Craig McLaughlin
Francis McNeill
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
Councillor John Millar
Absent
Name
Reason for Absence
Hugh O'Donnell
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
Council and Democracy
Council and Democracy ☰
Home
Committees
May 2022 - Present
May 2017 - April 2022
May 2012 - April 2017
May 2007 - April 2012
May 2003 - April 2007
Sept 2001 - April 2003
Oct 2000 - Aug 2001
April 1995 - Sept 2000
Outside Bodies
Meetings
Councillors
Public Documents
Search
Feedback
Help