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Meeting Details

Meeting Summary
Audit and Performance Review Committee
12 Oct 2011 - 09:00 to 09:40
Scheduled
Meeting Room 3 - Council Offices, Garshake
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Pdf Ordinary Meeting - Agenda (77Kb)
  2. Pdf Minutes - Ordinary Meeting (131Kb)
  3. Pdf Item 03 - Minutes of Previous Meeting - 10 August 2011 (131Kb)
  4. Pdf Item 04 - National Fraud Initiative - 12 October 2011 (88Kb)
  5. Pdf Item 04 - National Fraud Initiative - Appendix - 12 October 2011 (141Kb)
  6. Pdf Item 05 - Internal Audit Action Plans issued 15 July to 14 Sept 2011 - 12 Oct 2011 (95Kb)
  7. Pdf Item 05 - Internal Audit Action Plans issued 15 July to 14 Sept 2011 - App A1-12 Oct 2011 (57Kb)
  8. Pdf Item 05 - Internal Audit Action Plans issued 15 July to 14 Sept 2011 - App A2-12 Oct 2011 (194Kb)
  9. Pdf Item 05 - Int Audit Action Plans issued 15 July -14 Sept 2011 - AppB - 12 Oct 2011 (15Kb)
  10. Pdf Item 05 - Int Audit Action Plans issued 15 July -14 Sept 2011 - AppC - 12 Oct 2011 (9Kb)
  11. Pdf Item 06 - Key Corp. Perf. Indicators - 2010-11 - 12 Oct 2011 (120Kb)
  12. Pdf Item 06 - Key Corp. Perf. Indicators - 2010-11 - App1 - 12 Oct 2011 (355Kb)
  13. Pdf Item 06 - Key Corp. Perf. Indicators - 2010-11 - App2A - 12 Oct 2011 (102Kb)
  14. Pdf Item 06 - Key Corp. Perf. Indicators - 2010-11 - App2B - 12 Oct 2011 (375Kb)
  15. Pdf Item 06 - Key Corp. Perf. Indicators - 2010-11 - App3 - 12 Oct 2011 (97Kb)
  16. Pdf Item 07 - Key Corp. Perf. Indicators - 2011-12 -Qtr 1 - 12 Oct 2011 (110Kb)
  17. Pdf Item 07 - Key Corp. Perf. Indicators - 2011-12 - Qtr 1 - App1 - 12 Oct 2011 (332Kb)
  18. Pdf Item 08 - Progress of Actions Plans for Rev. Budget Proposals - 12 Oct 2011 (94Kb)
  19. Pdf Item 08 - Progress of Actions Plans for Rev. Budget Proposals - App1-12 Oct 2011 (80Kb)
  20. Pdf Item 08 - Progress of Actions Plans for Rev. Budget Proposals - App2-12 Oct 2011 (92Kb)

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

Visitor Information is not yet available for this meeting

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