Meeting documents

Performance and Audit Committee
Thursday, 13th November, 2008 7.30 pm

Meeting Summary

Date/Time:

13 Nov 2008 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

agenda (46Kb)
minutes (58Kb)
item 3 PSC Actions (20Kb)
Item 4 Appendix 3 (18Kb)
Item 4 Annual Governance Statement report (54Kb)
Item 4 Appendix 1 (59Kb)
Item 4 Appendix 2 (115Kb)
Item 5 Appendix 1 (35Kb)
Item 5 Appendix 2 (33Kb)
Item 5 Corporate and Operational Risks (54Kb)
Item 6 Appendix 1 (421Kb)
Item 6 Creditors VAT report (44Kb)
Item 7 Refuse recycling (44Kb)
Item 7 Refuse recycling Appendix (398Kb)
Item 8 Appendix 1 (392Kb)
Item 8 Contract Systems (Housing) (44Kb)
Item 9 Appendix 1 (48Kb)
Item 9 Quarter 2 PI Report (137Kb)
Item 10 Appended spreadsheet (86Kb)
Item 10 Benchmarking (148Kb)
Item 11 Corporate Complaints Management (81Kb)
Item 12 HR internal recommendations update (89Kb)
Item 13 Use of Resources (85Kb)
item 14 Red Finance Indicators (87Kb)
Item 15 Section 106 Agreements (70Kb)
Item 16 Access to Services (62Kb)