Meeting documents

Performance and Audit Committee
Tuesday, 5th February, 2008 7.30 pm

Meeting Summary

Date/Time:

5 Feb 2008 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

Agenda (44Kb)
Minutes (111Kb)
Item 10 - PERFORMANCE MANAGEMENT FRAMEWORK â€“ INDICATORS 2008/09 (60Kb)
Item 10 Appendix (62Kb)
Item 3 - Action List (26Kb)
Item 4 - Audit Summary Report (102Kb)
Item 4 Appendix (69Kb)
Item 5 - Finance Section structure, processes and reporting (174Kb)
Item 6 - Annual report on Treasury Management and Prudential Indicators 2006/07 (148Kb)
Item 7 - Appendix (401Kb)
Item 7 - Internal Audit â€“ Emergency Planning (43Kb)
Item 8 - 2006/07 QUARTILE REPORT (144Kb)
Item 8 - Appendix (102Kb)
Item 9 - PERFORMANCE MANAGEMENT REPORT (111Kb)
Item 9 Appendix (81Kb)