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Meeting documentation
Meeting documents
Performance and Audit Committee
Thursday, 24th September, 2015 7.30 pm
Documents
Meeting Summary
Date/Time:
24 Sep 2015 - 19:30 to 22:00
Status:
Occurred
Venue:
Committee Room
Documents
Members Attendance
Other Attendees
Declarations of Interests
Documents
Agenda Contents
(118Kb)
Agenda Document Pack - Performance and Audit - 24/09/2015 19:30:00
(1316Kb)
Agenda
Standard Items
1
Apologies for absence and declarations of interest.
To receive apologies for absence and declarations of interest.
2
Minutes of previous meeting
(268Kb)
To consider the minutes of the meeting on 30 June 2015
3
Matters arising
To consider any matters arising from the minutes of the previous meeting.
Public Items
4
Audit results report
(305Kb)
To consider the Audit results for the year ending 31 March 2015
5
Statement of Accounts 2014/15
(214Kb)
To consider the Statement of Accounts 2014/15
6
Q1 performance 2015-16
(90Kb)
To consider the Q1 performance figures
2015-16 Quarter 1 KPIs PIs - Appendix A
(507Kb)
7
Corporate Risk Register Q1 2015-16
(101Kb)
To consider the Corporate Risk Register
Corporate Strategic Risk Register Q1 2015-16 v.2 - Appendix
(328Kb)
8
Any other items which the Chairman considers to be urgent
To receive any items which the Chairman considers to be urgent.
Meeting Documents
Statement of Accounts
(3045Kb)
MINUTES
(163Kb)
Calendar
Committees
Constitution
Decisions
Election Results
ePetitions
Forthcoming Decisions
Library
Meetings
Outside Bodies
Parish Councils
Search Documents
Subscribe to Updates
What's New
Your Councillors
Your MPs