Meeting documents

Performance and Audit Committee
Tuesday, 12th June, 2007 7.30 pm

Meeting Summary

Date/Time:

12 Jun 2007 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

Agenda (42Kb)
Minutes (58Kb)
ACTION PLAN FOR IMPROVED BUDGETARY CONTROL (40Kb)
Item 10 - Annual internal audit report and opinion (68Kb)
Item 11 - Internal Audit â€“ Housing Allocations (41Kb)
Item 11 Appendix (174Kb)
Item 4 - Work Programme (62Kb)
ITEM 5 - REPORT (77Kb)
Item 6 - Annual Audit & Inspection Plan (42Kb)
Item 6 Appendix (107Kb)
Item 8 - Best Value Performance Plan 2007 (57Kb)
Item 8 Appendix (186Kb)
Item 9 - Best Value User Satisfaction Surveys 2006/07 (326Kb)