Meeting documents

Performance and Audit Committee
Tuesday, 17th November, 2009 7.30 pm

Meeting Summary

Date/Time:

17 Nov 2009 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

Agenda (45Kb)
Minutes (64Kb)
Item 2 Previous Minutes (74Kb)
Item 3 Actions (16Kb)
Item 4 Appendix (58Kb)
Item 5 Annual Governance Statements (56Kb)
Item 5 Appendix (55Kb)
Item 6 Appendix A (206Kb)
Item 6 Appendix B (44Kb)
Item 6 Internal Audit Progress Report (74Kb)
Item 7 Appendix (40Kb)
Item 7 Internal Audit Review of Housing Responsive Maintenance (46Kb)
Item 8 Risk Management (63Kb)
Item4 Quarter 2 2009/10 Performance Report (496Kb)