Meeting documents

Performance and Audit Committee
Thursday, 17th November, 2011 7.30 pm

Meeting Summary

Date/Time:

17 Nov 2011 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

Agenda (38Kb)
Minutes (68Kb)
Item 2 - minutes of previous meeting (56Kb)
Item 4 - Internal Audit progress report (112Kb)
item 4 - Internal Audit Report appendix (170Kb)
Item 5 - Appendix A Q2 performance indicators (977Kb)
Item 5 - Appendix B Letter from Portfolio Holder - Finance (70Kb)
Item 5 - Appendix C Letter from the portfolio holder for Environment (15Kb)
Item 5 - Quarter 2 performance 2011/12 (92Kb)
Item 6 - Appendix A risk register (191Kb)
Item 6 - Appendix B Corporate Plan (39Kb)
Item 6 - Q2 Corporate Risk Register (94Kb)