Meeting documents

Performance and Audit Committee
Tuesday, 23rd September, 2008 7.30 pm

Meeting Summary

Date/Time:

23 Sep 2008 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

Agenda (44Kb)
minutes (98Kb)
1tem 13 Revised statement of Accounts (54Kb)
Item 10 appendix (49Kb)
Item 10 red finance indicators (63Kb)
item 12 Annual Governance Report (191Kb)
Item 4 appendix (102Kb)
Item 4 Housing Audit (59Kb)
Item 5 - Internal Audit 6 Month Update Report (146Kb)
Item 6 - Review of Implementation of Internal Audit Recommendations (64Kb)
Item 7 - Appendix (40Kb)
Item 7 - Corporate Risk Register Review and Risk Management Update (55Kb)
Item 8 - Appendix 1 (183Kb)
Item 8 - Review of the Councilâ€™s Risk Management Strategy (52Kb)
Item 9Review of internal audit (180Kb)
item13 Statement of accounts (2262Kb)