Meeting documents

Performance and Audit Committee
Thursday, 17th May, 2012 7.30 pm

Meeting Summary

Date/Time:

17 May 2012 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

Agenda (40Kb)
Minutes (57Kb)
Item 10 - Appendix (1448Kb)
Item 10 - Quarter 4 Performance (137Kb)
Item 11 - Appendix A (198Kb)
Item 11 - Appendix B (39Kb)
Item 11 - Q4 Corporate Risk Register (94Kb)
Item 2 - minutes of previous meeting (60Kb)
Item 4 - 2012/13 reports timetable (34Kb)
Item 5 - Audit Commission Progress Report (137Kb)
Item 5 - brief cover report (36Kb)
Item 6 - Appendix (24Kb)
Item 6 - Internal Audit Annual Progress Report and Opinion 2011/12 (180Kb)
Item 7 - Appendix A (172Kb)
Item 7 - Appendix B (22Kb)
Item 7 - Internal Audit Progress Report (110Kb)
Item 8 - Appendix (176Kb)
Item 8 - Draft Annual Governance Statement 2011/12 (96Kb)
Item 9 - Performance and Audit Committee Self-Assessment 2011/12 (102Kb)