Meeting documents

Performance and Audit Committee
Wednesday, 25th April, 2007 7.30 pm

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Meeting Details

Meeting Summary

Committee:

Performance Select

Date/Time:

25 Apr 2007 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

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Documents

Meeting Documents

Agenda (46Kb)
Minutes (89Kb)
Item 3 Committee Actions (27Kb)
Item 4 Annual Audit & Inspection Letter (45Kb)
Item 4 Appendix 1 (28Kb)
Item 4 Appendix 2 (98Kb)
Item 4 Appendix 3 (86Kb)
Item 5 Appendix (44Kb)
Item 5 Statement of Internal Control 2006/07 (60Kb)
Item 6 Appendix (180Kb)
Item 6 Internal Audit â€“ Leisure (42Kb)
Item 7 Appendix (68Kb)
Item 7 Internal Audit work plan 2007/08 (50Kb)
Item 8 Appendix 1 (277Kb)
Item 8 Appendix 2 (86Kb)
Item 8 Target Setting (203Kb)
Item 9 Appendix 1 (78Kb)
Item 9 Appendix 2 (2450Kb)
Item 9 Appendix 3 (104Kb)
Item 9 Appendix 4 (382Kb)
Item 9 CONSULTATION FRAMEWORK REPORT (59Kb)

Members Attendance

Attended

Apologies

Absent

Declarations of Interests

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