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Meeting Details

Meeting Summary
Audit and Performance Review Committee
15 Feb 2012 - 10:00 to 12:04
Scheduled
Council Offices (Garshake)
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Pdf Ordinary Meeting - Agenda (133Kb)
  2. Pdf APR 15 02 12 AG (supplementary) (CMIS) (129Kb)
  3. Pdf Ordinary Meeting - Minutes (139Kb)
  4. Pdf Item 3 - Minute of Previous Meeting (136Kb)
  5. Pdf Item 04 - Audit Plan Overview 2012_13 (2) (89Kb)
  6. Pdf Item 04 - Appendix (374Kb)
  7. Pdf Item 5 - National Fraud Initiative (166Kb)
  8. Pdf Item 5 - National Fraud Initiative - Appendix A (114Kb)
  9. Pdf Item 5 - National Fraud Initiative - Appendix B (16Kb)
  10. Pdf Item 6 - Internal Audit Action Plans-Final (92Kb)
  11. Pdf Item 6 - Internal Audit Action Plans - Appendix A (57Kb)
  12. Pdf Item 6 - Internal Audit Action Plans - Recommendations (102Kb)
  13. Pdf Item 6 - Internal Audit Action Plans - Appendix B-Final (18Kb)
  14. Pdf Item 6 - Internal Audit Action Plans - Appendix C-Final (9Kb)
  15. Pdf Item 07 - Internal Audit Progress on Recommendations - Transition to Reporting on Covalent-Final (133Kb)
  16. Pdf Item 07 - Internal Audit Progress on Recommendations - Transition to Reporting on Covalent - Appendix A-Final (244Kb)
  17. Pdf Item 07 - Internal Audit Progress on Recommendations - Transition to Reporting on Covalent - Appendix B-Final (162Kb)
  18. Pdf Item 8 - Internal Audit Progress Report to 31 December (74Kb)
  19. Pdf Item 8 - Internal Audit Progress Report to 31 December - Appendix A (6Kb)
  20. Pdf Item 8 - Internal Audit Progress Report to 31 December - Appendix B (7Kb)
  21. Pdf Item 9 - Shared Risk Assessment - Assurance and Improvement Plan 2011-14 (251Kb)
  22. Pdf Item 9 - Shared Risk Assessment - Assurance and Improvement Plan - Appendix 1 (481Kb)
  23. Pdf Item 10 - Progress of action plans for the revenue budget proposals (94Kb)
  24. Pdf Item 10 - Progress of Action Plans - Appendix 1 (82Kb)
  25. Pdf Item 10 - Progress of Action Plans - Appendix 2 (94Kb)
  26. Pdf Item 11 - Q3 SPI 1&2-Report (120Kb)
  27. Pdf Item 11 - Appendix1 (289Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
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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