Meeting documents

Performance and Audit Committee
Tuesday, 12th February, 2013 7.30 pm

Meeting Summary

Date/Time:

12 Feb 2013 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

AGENDA (63Kb)
MINUTES (71Kb)
Item 2 - Minutes of the meeting on 22 November 2012 (76Kb)
Item 4 - Local Government Sector update (covering report) (37Kb)
Item 4 - Audit Committee briefing Feb 2013 (721Kb)
Item 5 - Annual Audit Fee Letter 2012-13 (covering report) (38Kb)
Item 5 - Audit fee letter 2012-13 (86Kb)
Item 6 - Audit Plan 2012-13 (covering report) (36Kb)
Item 6 - Audit Plan 2012-13 (272Kb)
Item 7 - Internal Audit Progress Report (64Kb)
Item 7 - Appendix A (113Kb)
Item 7 - Appendix B (50Kb)
Item 8 - Internal Audit Work Programme 2013-14 (61Kb)
Item 8 - appendix internal Audit Programme (76Kb)
Item 8 - appendix strategic programme (50Kb)
Item 9 - Q3 performance 2012-13 (covering report) (54Kb)
Item 9 - Quarter 3 KPIs and PIs 2012-13 Report (529Kb)
Item 9 - Planning and Building Control performance (January letter) (57Kb)
Item 9 - Planning and Building Control performance (february letter) (43Kb)
Item 9 - Waste and recycling performance (47Kb)
Item 10 - Q3 Corporate Risk Register 2012-13 (covering report) (52Kb)
Item 10 - Q3 Risk Regsiter changed risks (64Kb)
Item 10 -Corporate Risk Register Q3 2012-13 (174Kb)