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Meeting Details
Meeting Summary
Committee:
Audit and Performance Review Committee
Date/Time:
10 Aug 2011 - 10:00 to 11:33
Status:
Scheduled
Venue:
Meeting Room 3 - Council Offices, Garshake
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
APR 10 08 11 AG (cmis)
(132Kb)
Minutes - Ordinary Meeting
(132Kb)
Item 03 - Minutes of Previous Meeting (11.05.11)
(141Kb)
Item 04 - Corporate Plan 2010-14 - Progress in 2011 - 10 Aug 2011
(183Kb)
Item 04 - Corporate Plan 2010-14 - Progress in 2011 - App2 - 10 Aug 2011
(219Kb)
Item 05 - Revenue Budget Proposals - 10 August 2011
(94Kb)
Item 05 - Revenue Budget Proposals - App1 - 10 August 2011
(80Kb)
Item 05 - Revenue Budget Proposals - App2 - 10 August 2011
(89Kb)
Item 04 - Corporate Plan 2010-14 - Progress in 2011 - App1 - 10 Aug 2011
(905Kb)
Item 06 - Annual Health & Safety - 10 August 2011
(129Kb)
Item 06 - Annual Health & Safety - Appendix - 10 Aug 2011
(494Kb)
Item 07 - Business Irregularity Procedures - 10 August 2011
(83Kb)
Item 07 - Business Irregularity Procedures - Appendix - 10 August 2011
(106Kb)
Item 08 - Whistleblowing Hotline - 10 August 2011
(77Kb)
Item 08 - Whistleblowing Hotline - Appendix - 10 August 2011
(78Kb)
Item 09 - Int. Audit Action Plans issued from 15 April - 14 July 2011 - 10 Aug 2011
(88Kb)
Item 09 - Int. Audit Action Plans issued from 15 April - App A(1)14 July 2011 - 10 Aug 2011
(56Kb)
Item 09 - Int. Audit Action Plans issued from 15 April - App A(2)14 July 2011 - 10 Aug 2011
(72Kb)
Item 10 - Internal Audit Quarterly Report 30 June 2011 - 10 Aug 2011
(84Kb)
Item 10 - Internal Audit Progress 1st Quarter to 30th June 2011-AppA - 10 Aug 2011
(6Kb)
Item 11 - Corporate Complaints - 2010-11 - 10 August 2011
(149Kb)
Attendance
Attended - Committee Members
Name
Councillor George Black
Councillor Jim Brown
Councillor Geoffrey Calvert
Councillor Craig McLaughlin
Councillor Lawrence O'Neill
Councillor Martin Rooney
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Jonathan McColl
Francis McNeill
Councillor John Millar
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting
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