Meeting documents

Governance & Audit & Standards Committee
Wednesday, 30th June, 2010

Agenda of 30 June 2010 (0.11 MB)
Minutes of 19 March 2010 (0.09 MB)
Item 4: Annual Governance Statement 2009/10 (0.08 MB)
Item5: Statement Of Accounts 2009/10 (0.08 MB)
Item 5: Financial Statements 2009/10 (1.70 MB)
Item 6(i): External Audit Progress report June 2010 (0.19 MB)
Item 6(ii): Contract Management review 1 of 2 (0.23 MB)
Item 6(ii): Contract Management Review -appendix 1 (revised version) 2 of 2 (0.05 MB)
Item 7: End of Year Audit Performance Report 2009/10 (0.14 MB)
Item 8: Performance Management update Quarter 4 2009/10 (7.64 MB)
Item 9: Corporate Plan 2010/13 (0.82 MB)
Item 10: Performance Management Reviews across Portsmouth City Council (0.08 MB)
Item 11: Notice of Motion re access by members to financial systems - report (0.10 MB)
Item 11: Letter from the Information Commissioner's Office (ICO) (0.07 MB)
Minutes of 30 June 2010 (0.15 MB)