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Meeting Details

Meeting Summary
Audit and Performance Review Committee
14 Dec 2011 - 10:00 to 12:10
Scheduled
Council Offices (Garshake)
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Pdf Ordinary Meeting - Agenda (135Kb)
  2. Pdf Minutes - Ordinary Meeting (137Kb)
  3. Pdf Item 03(a) - Minutes of Special Meeting 28.09.11 (71Kb)
  4. Pdf Item 03(b) - Miinutes of Ordinary Meeting 12.10.11 (130Kb)
  5. Pdf Item 03(c) - Minutes of Special Meeting 19.10.11 (71Kb)
  6. Pdf Item 04 - Treasury Mgt Annual Report_Sep (136Kb)
  7. Pdf Item 04 - Treasury Mgt Mid Year Report Appendix_Oct (252Kb)
  8. Pdf Item 05 - Treasury Mgt Mid Year Report_Oct (78Kb)
  9. Pdf Item 05 - Appendix (266Kb)
  10. Pdf Item 06 - Progress of Action Plans - Rev Budget - 14 Dec 2011 (95Kb)
  11. Pdf Item 06 - Progress of Action Plans - Rev Budget - App1 - 14 Dec 2011 (82Kb)
  12. Pdf Item 06 - Progress of Action Plans - Rev Budget - App2 - 14 Dec 2011 (93Kb)
  13. Pdf Item 07 - Stat Perf Indicators 2010-11 - Benchmarking - 14 Dec 2011 (229Kb)
  14. Pdf Item 07 - Stat Per Indicators 20-11 - Benchmarking -Appendix -14 Dec 2011 (165Kb)
  15. Pdf Item 08 - Key Corp Perf Indicators Qtr 2 - 14 Dec 2011 (108Kb)
  16. Pdf Item 08 - Key Corp Perf Indicators Qtr 2 - Appendix - 14 Dec 2011 (294Kb)
  17. Pdf Item 09 - Corporate Plan 2011-15-Mid Year Review - 14 Dec 2011 (183Kb)
  18. Pdf Item 09 - Corporate Plan 2011-15-Mid Year Review - Appendix -14 Dec 2011 (370Kb)
  19. Pdf Item 10 - Int Audit Action Plans 15 Sept to 14 Nov 2011 - 14 Dec 2011 (102Kb)
  20. Pdf Item 10 - Int Audit Action Plans 15 Sept to 14 Nov 2011 -App1A- 14 Dec 2011 (110Kb)
  21. Pdf Item 10 - Int Audit Action Plans 15 Sept to 14 Nov 2011 -App1B- 14 Dec 2011 (130Kb)
  22. Pdf Item 11 - Int Audit Progress Report to 30 Sept 2011 - 14 Dec 2011 (98Kb)
  23. Pdf Item 11 - Int Audit Progress Report to 30 Sept 2011 - AppA - 14 Dec 2011 (7Kb)
  24. Pdf Item 12 - Activity on Whistleblowing Hotline - 14 Dec 2011 (77Kb)
  25. Pdf Item 12 - Activity on Whistleblowing Hotline - Appendix - 14 Dec 2011 (90Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Francis McNeill 
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

Council and Democracy

Council and Democracy ☰