Meeting documents

Performance and Audit Committee
Thursday, 14th May, 2009 7.30 pm

Meeting Summary

Date/Time:

14 May 2009 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

agenda (46Kb)
minutes (63Kb)
Background paper Item 9 (166Kb)
Item 10 - Code of Audit Practice (36Kb)
Item 10 - Appendix (271Kb)
Item 11 PSC Statement of Responsibilities report (34Kb)
Item 11 Statement of Responsibility (87Kb)
Item 12 Annual Audit and Inspection letter (255Kb)
item 12 Annual Audit and Inspection Letter report (34Kb)
Item 13 Audit Fee Letter (33Kb)
Item 13 UDC Fee letter (48Kb)
Item 14 inspection fee letter Final (36Kb)
Item 14 Inspection fee letter report (34Kb)
Item 3 Action list (16Kb)
Item 4 Q 4 and Outturn report (750Kb)
Item 4 Q4 PI spreadsheet (46Kb)
Item 5 Customer feedback project appendix (428Kb)
Item 5 Customer feedback project report (52Kb)
Item 6 draft Annual Governance Statement (52Kb)
Item 6 draft Annual Governance Statement Appendix (190Kb)
Item 7 Risk Management Report (55Kb)
item 8 Summary report on corporate audits (92Kb)
Item 9 background papers (Toolkit) (371Kb)
Item 9 PSC self-assessment (60Kb)