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Meeting Details

Meeting Summary
Audit and Performance Review Committee
16 Mar 2011 - 10:00 to 11:25
Scheduled
Meeting Room 3 - Council Offices, Garshake
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Ordinary Meeting (58Kb)
  2. Pdf Minutes - Ordinary Meeting (139Kb)
  3. pdf Item 03 - Minutes of Previous Meeting (12.01.11) (52Kb)
  4. pdf Item 04 - Audit Plan Overview 201011_Mar (52Kb)
  5. Pdf Item 04 - Audit Plan Overview_Appendix_Mar (299Kb)
  6. pdf Item 05 - APC Sickness Absence Report Q3 (106Kb)
  7. pdf Item 06 - Int Audit Action Plans issued Dec 2010 - Feb2011 - 16 March 2011 (84Kb)
  8. pdf Item 06 - Int Audit Action Plans issued Dec 2010 - Feb2011 - AppA1-16 March 2011 (30Kb)
  9. pdf Item 06 - Int Audit Action Plans issued Dec 2010 - Feb2011 - AppA2-16 March 2011 (154Kb)
  10. pdf Item 07 - Int Audit Progress Report to Dec 2010 - 16 March 2011 (54Kb)
  11. pdf Item 07 - Int Audit Progress Report to Dec 2010 - App - 16 March 2011 (18Kb)
  12. pdf Item 08 - Whistleblowing Hotline - 16 March 2011 (50Kb)
  13. pdf Item 08 - Whistleblowing Hotline - Appendix - 16 March 2011 (20Kb)
  14. pdf Item 09 - Key Corp Perf Indicators for Qtr3 10-11 - App2 - 16 March 2011 (34Kb)
  15. pdf Item 09 - Key Corp Perf. Indicators for Qtr 3 10-11 - 16 March 2011 (92Kb)
  16. pdf Item 09 - Key Corp Perf. Indicators for Qtr 3 10-11 -App1- 16 March 2011 (699Kb)
  17. pdf Item 10 - Progress of Action Plans for Rev Budget Proposals - 16 March 2011 (48Kb)
  18. pdf Item 10 - Progress of Action Plans for Rev Budget Proposals - App1-16 March 2011 (126Kb)
  19. pdf Item 10 - Progress of Action Plans for Rev Budget Proposals - App2-16 March 2011 (82Kb)
  20. pdf Item 11 - Key Corp Indicators 2011-12 - 16 March 2011 (60Kb)
  21. pdf Item 11 - Key Corp Perf Indicators 2011-12 - Appendix - 16 March 2011 (76Kb)
  22. pdf Item 12 - SPI 09-10 - Benchmarking -Appendix -16 March 2011l (64Kb)
  23. pdf Item 12 - Stat Perf. Indicators - 09-10 Benchmarking - 16 March 2011 (114Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
John Corcoran 
Francis McNeill 
Selina Ross 

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 ☰