Meeting documents

Performance and Audit Committee
Tuesday, 29th September, 2009 7.30 pm

Meeting Summary

Date/Time:

29 Sep 2009 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

Agenda (47Kb)
Minutes (72Kb)
Item 10 Appendix (42Kb)
Item 10 Asset management (45Kb)
Item 11 Pensions (107Kb)
Item 12 No Win no Fee Report (46Kb)
Item 13 Risk Report (50Kb)
Item 2 Previous Minutes (48Kb)
Item 3 Action List (15Kb)
Item 4 Annual Governance Covering Report (50Kb)
Item 4 Annual Governance Report (296Kb)
Item 5 2008/09 Audited Statement of Accounts Covering Report (42Kb)
Item 5 Statement of Accounts (368Kb)
Item 6 appendix A (55Kb)
Item 6 Appendix B (114Kb)
Item 6 appendix C (121Kb)
Item 6 appendix D (28Kb)
Item 6 appendix E (27Kb)
Item 6 Appendix F (26Kb)
Item 6 Internal Audit Progress Report (74Kb)
Item 7 Appendix A (32Kb)
Item 7 Appendix B (30Kb)
Item 7 Corporate and Operational Risk Register (74Kb)
Item 8 Appendix 1 (49Kb)
Item 8 Appendix 2 (50Kb)
Item 8 Customer Feedback Report (72Kb)
Item 9 Procurement (56Kb)