Meeting documents

Performance and Audit Committee
Tuesday, 24th June, 2008 7.30 pm

Meeting Summary

Date/Time:

24 Jun 2008 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

Agenda (42Kb)
Minutes (110Kb)
Item 3 - Action Plan (28Kb)
Item 4 - Audit and Inspection Plan (174Kb)
Item 5 - Annual Governance Statement 2007/08 (52Kb)
Item 5 - Appendix 1 (161Kb)
Item 5 - Appendix 2 (50Kb)
Item 6 - Internal Audit Annual Report and Opinion (94Kb)
Item 7 - Corporate Risk Register and Risk Management Update (56Kb)
Item 7 - Appendix 1 (135Kb)
Item 7 - Appendix 2 (430Kb)
Item 8 - Internal Audit Report â€“ Public Health (44Kb)
Item 8 Appendix (412Kb)
Item 9 - Budgetary Control (60Kb)
Item 9 Appendix (23Kb)
Item 10 - Appendix 1 (140Kb)
Item 10 - Appendix 2 (55Kb)
Item 10 - BEST VALUE PERFORMANCE PLAN 2008 (118Kb)
Item 11 - Access to Services Inspection Action Plan (56Kb)
Item 11 - Appendix (86Kb)
Item 12 - Performance Management Arrangements (51Kb)