Meeting documents

Performance and Audit Committee
Thursday, 12th February, 2009 7.30 pm

Meeting Summary

Date/Time:

12 Feb 2009 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

agenda (44Kb)
minutes (84Kb)
Item 10 Appendix 1 (422Kb)
Item 10 Appendix 2 (370Kb)
Item 10 Internal Audit Charter etc (56Kb)
item 14 s106 Agreements (70Kb)
item 3 Action List (18Kb)
Item 5 Cover report (34Kb)
Item 5 Supplementary opinion audit plan (1101Kb)
Item 6 Public Health Complaints (58Kb)
Item 7 Customer feedback cover report (45Kb)
Item 7 Customer Feedback Management (142Kb)
Item 8 Performance Indicators Q3 report (324Kb)
Item 8 Quarter 3 PI Spreadsheet (45Kb)
Item 9 Estimates and Targets (413Kb)
Item 9 Estimates and Targets Spreadsheet (96Kb)