Section menu
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
You are here:
Meeting documentation
Meeting documents
Performance and Audit Committee
Tuesday, 12th February, 2013 7.30 pm
Documents
Meeting Summary
Date/Time:
12 Feb 2013 - 19:30 to 21:30
Status:
Scheduled
Venue:
Committee Room
Documents
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)
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