Meeting documents

Performance and Audit Committee
Tuesday, 2nd February, 2010 7.30 pm

Meeting Summary

Date/Time:

2 Feb 2010 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

Agenda (68Kb)
Minutes (84Kb)
Item 10 Procurement and Asset Management (68Kb)
Item 11 Risk Management Report (62Kb)
Item 11 Risk Management Strategy (620Kb)
Item 2 Previous Minutes (66Kb)
item 3 - action plan update (14Kb)
Item 4 Audit Commission Reports (48Kb)
Item 4a Annual Audit Letter (235Kb)
Item 4b Organisational Assessment (137Kb)
Item 4c Use of Resources (269Kb)
Item 5 Internal Audit Work Plan 2010/11 (59Kb)
Item 5 Revised appendix (47Kb)
Item 6 Appendix A (21Kb)
Item 6 Corporate Risk Register update (60Kb)
Item 7 Appendix A (188Kb)
Item 7 Appendix B (40Kb)
Item 7 Internal Audit Progress Report (58Kb)
Item 8 Appendix A (82Kb)
Item 8 Quarter 3 Performance Report (138Kb)
Item 9 Planning Performance Report (54Kb)