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Meeting Details

Meeting Summary

Committee:

Audit and Performance Review

Date/Time:

20 Dec 2006 - 10:00 to 11:05

Status:

Scheduled

Venue:

Meeting Room 3, First Floor, Council Offices, Gars

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (21Kb)
ordinary meeting (21Kb)
item 02 - Minutes of Previous Meeting (21Kb)
item 03 - Risk Management Progress Report (21Kb)
item 04 - Appendix 1 (21Kb)
item 04 - Appendix 2 (21Kb)
item 04 - Best Value Service Reviews (21Kb)
item 04 -Appendix 3 (21Kb)
item 05 - Continuous Improvement and the new Public Services Improvement Framework (PSIF) (21Kb)
item 06 - Appendix 1 (21Kb)
item 06 - Appendix 2 (21Kb)
item 06 - Efficient Government Progress Report (21Kb)
item 07 - Appendix (21Kb)
item 07 - Statutory Performance Indicators (21Kb)
Item 08 - Appendix (21Kb)
item 08 - Key Performance Indicators (21Kb)
item 09 - Monitoring Public Complaints (21Kb)
item 10 - Appendix a (21Kb)
item 10 - Appendix b (21Kb)
item 10 - Audit Scotland 2005/06 Audit Final Report to Members (21Kb)
item 11 - Appendix (21Kb)
item 11 - Audit Planning Memorandum 2006/07 (21Kb)
item 12 - Appendix (21Kb)
item 12 - Internal Audit Progress Report to 30 September 2006 (21Kb)
item 13 - Appendix a (21Kb)
item 13 - Appendix b (21Kb)
item 13 - Review of Progress in Actioning Recommendations Contained within Internal Audit and Extern (21Kb)
item 14 - Activity on Whistleblowing Hotline (21Kb)
item 14 - Appendix (21Kb)
item 15 - Appendix (21Kb)
item 15 - Review of Corporate Anti-Fraud and Corruption Strategy (21Kb)
item 16 - Appendix 1A (21Kb)
item 16 - Appendix 2B (21Kb)
item 16 - Sickness Absence Statistics - Quarter 2 (21Kb)

Attendance

Attended - Committee Members

Name
Councillor Geoffrey Calvert
Councillor Jackie Maceira

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Councillor Margaret Bootland
Councillor Gail Casey
Councillor James McCallum
Councillor Craig McLaughlin

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

There were no visitors present at this meeting