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Meeting Details

Meeting Summary
Audit and Performance Review Committee
11 May 2011 - 10:00 to 11:35
Scheduled
Meeting Room 3 - Council Offices, Garshake
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Ordinary Meeting (62Kb)
  2. Pdf Minutes - Ordinary Meeting (141Kb)
  3. pdf Item 03 - Minutes of Previous Meeting (62Kb)
  4. pdf Item 04 - Prudential indicators treasury strategy 201112-1314 Appx_Mar (2) (288Kb)
  5. pdf Item 04 - Prudential indicators treasury strategy 201112-1314_Mar (2) (68Kb)
  6. pdf Item 05 - Audit and Performance Committee SPI - Repairs (52Kb)
  7. pdf Item 06 - Interim management report organisation wide_May (48Kb)
  8. Pdf Item 06 - Interim management report_appendix_May (191Kb)
  9. pdf Item 07 - Interim management report ICT controls_may (48Kb)
  10. Pdf Item 07 - IT management report_appendix_may (109Kb)
  11. pdf Item 08 - Financial statements 201011 appendix 3_May (165Kb)
  12. pdf Item 08 - Financial statements 201011 appendix 2_May (103Kb)
  13. pdf Item 08 - Financial statements 201011_May (68Kb)
  14. Pdf Item 08 - Financial statements appendix 1_may (127Kb)
  15. pdf Item 09 - Pension Schemes_May (76Kb)
  16. pdf Item 10 - Progress of Action Plans for Rev Budget Proposal - 11 May 2011 (50Kb)
  17. pdf Item 10 - Progress of Action Plans for Rev Budget Proposal -App1- 11 May 2011 (111Kb)
  18. pdf Item 10 - Progress of Action Plans for Rev Budget Proposal -App2- 11 May 2011 (98Kb)
  19. pdf Item 11 - Internal Audit Annual Report 2010-11 - 11 May 2011 (52Kb)
  20. pdf Item 11 - Internal Audit Annual Report 2010-11 - App B - 11 May 2011 (20Kb)
  21. pdf Item 12 - Intenal Audit Plan 2011-12 - App 1B - 11 May 2011 (46Kb)
  22. pdf Item 12 - Internal Audit Plan 2011-12 - 11 May 2011 (42Kb)
  23. pdf Item 12 - Internal Audit Plan 2011-12 - App 1A - 11 May 2011 (50Kb)
  24. pdf Item 13 - Internal Audit Action Plans - 11 May 2011 (79Kb)
  25. pdf Item 13 - Internal Audit Action Plans - App B - 11 May 2011 (38Kb)
  26. pdf Item 13 - Internal Audit Action Plans - App C - 11 May 2011 (34Kb)
  27. pdf Item 13 - Internal Audit Action Plans - AppA - 11 May 2011 (updated version tabled at meeting) (123Kb)
  28. pdf Item 14 - Civil Contingencies Planning - Update - 11 May 2011 (46Kb)
  29. pdf Item 15 - Whistleblowing Hotline - 11 May 2011 (50Kb)
  30. pdf Item 15 - Whistleblowing Hotline - Appendix - 11 May 2011 (20Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Councillor Craig McLaughlin 
Councillor John Millar 
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

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