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Meeting documentation
Meeting documents
Performance and Audit Committee
Tuesday, 27th July, 2010 7.30 pm
Documents
Meeting Summary
Date/Time:
27 Jul 2010 - 19:30 to 21:30
Status:
Scheduled
Venue:
Committee Room
Documents
Members Attendance
Other Attendees
Declarations of Interests
Documents
Meeting Documents
Agenda
(69Kb)
Minutes
(86Kb)
Item 10 - Appendix A - Internal Audit Charter and Terms of Reference
(388Kb)
Item 10 - Appendix B - Internal Audit Strategy
(352Kb)
Item 10 - Internal Audit Strategy, Charter and Terms of Reference - report
(50Kb)
Item 11 - Appendix A - final reports issued
(263Kb)
Item 11 - Appendix B - Risk Level 3 & 4 Implementations
(28Kb)
Item 11 - Internal Audit Progress - report
(62Kb)
Item 12 - Internal Audit Anti-Fraud and Corruption - report
(54Kb)
Item 2 - previous minutes
(96Kb)
Item 4 - Appendix A - Progress on the Audit
(23Kb)
Item 4 - Audit Commission Progress Report - brief covering report
(33Kb)
Item 5 - Appendix A - comparison of audit fee
(314Kb)
Item 5 - Audit Commission Fees - report
(34Kb)
Item 6 - Certification of Claims and Returns - brief covering report
(32Kb)
Item 6 - Certification of Claims and Returns - report
(219Kb)
Item 7 - Appendix A - Publications listing
(527Kb)
Item 7 - National Studies - brief covering report
(32Kb)
Item 8 - Appendix A - Quarter 1 Corporate PIs - spreadsheet
(366Kb)
Item 8 - Quarter 1 Performance - report
(94Kb)
Item 9 - Corporate Risk Register - appendix A
(279Kb)
Item 9 - Corporate Risk Review - report
(62Kb)
Calendar
Committees
Constitution
Decisions
Election Results
ePetitions
Forthcoming Decisions
Library
Meetings
Outside Bodies
Parish Councils
Search Documents
Subscribe to Updates
What's New
Your Councillors
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