Meeting documents

Performance and Audit Committee
Tuesday, 1st February, 2011 7.30 pm

Meeting Summary

Date/Time:

1 Feb 2011 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

Agenda (70Kb)
Minutes (95Kb)
Item 10 - Appendix A (20Kb)
Item 10 - Internal Audit Work 2011/12 (52Kb)
Item 11 - Appendix 1 (222Kb)
Item 11 - Quarter 3 Performance (178Kb)
Item 12 - Appendix 1 (164Kb)
Item 12 - Quarter 3 Corporate Risk Register (48Kb)
Item 2 - Previous Minutes (84Kb)
Item 3 - Action List (37Kb)
Item 4 - Annual Audit Letter (289Kb)
Item 4 - Annual Audit Letter (cover report) (34Kb)
Item 5 - Audit Commission Interim Report (231Kb)
Item 5 - Audit Commission Interim Report (cover report) (32Kb)
Item 6 - Audit Commission Progress Report (155Kb)
Item 6 - Audit Commission Progress Report (cover report) (33Kb)
Item 7 - Audit Plan (cover report) (32Kb)
Item 7 - Audit Plan 2010/11 (186Kb)
Item 8 - International Financial Reporting Standards (92Kb)
Item 9 - Appendix A (184Kb)
Item 9 - Appendix B (24Kb)
Item 9 - Internal Audit Progress Report (52Kb)