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Meeting documents

Performance and Audit Committee
Thursday, 28th July, 2016 7.30 pm

Documents
Meeting Summary
28 Jul 2016 - 19:30 to 21:30
Occurred
Committee Room
 Documents  Members Attendance  Other Attendees  Declarations of Interests 

Documents

  1. pdf Agenda Contents (81Kb)
  2. pdf Agenda Document Pack - Performance and Audit - 28/07/2016 19:30:00 (13244Kb)

Agenda

Standard Items
1 Apologies for absence and declarations of interest
To receive any apologies for absence and declarations of interest.
2 pdf Minutes of previous meeting (114Kb)
To consider the minutes of the meeting held on 19 May 2016
3 Matters Arising
To consider matters arising from the minutes 
Public Items
4 Audit Results (to follow)
To consider the Audit results for the year ending 31 March 2016
5 Statement of Accounts (to follow)
To consider the statement of Accounts 2015/16
6 pdf Internal Audit Progress Report 09 May to 15 July 2016 (64Kb)
To consider the work undertaken by Internal Audit from 9 May to 15 July 2016
  1. pdf Internal Audit Progress Report - Appendix A (252Kb)
7 pdf Quarter 1 Performance 2016-17 (1699Kb)
To consider the Q1 key performance and performance indictors
  1. pdf Q1 Performance Appendix A (10992Kb)
8 Any other items which the Chairman considers to be urgent
To consider any items which the Chairman considers to be urgent.

Meeting Documents

  1. pdf Item 4 - Audit Results (632Kb)
  2. pdf Item 5 - 2015/16 Statement of Accounts (150Kb)
    1. pdf Statement of Accounts (3267Kb)
  3. pdf MINUTES (94Kb)

 

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