Meeting documents

Governance & Audit & Standards Committee
Thursday, 11th November, 2010

Agenda of 11 November 2010 (0.11 MB)
Item 2: Minutes of meeting 30 September 2010 (0.13 MB)
Item 4: External audit progress report (including appendices) (0.21 MB)
Item 4: Annual Audit Letter (including appendices) (0.23 MB)
Item 5: Audit Performance Status Report to 8 October 2010 (including appendix) (0.16 MB)
Item 6: Performance Management Update Quarter 2 (0.04 MB)
Item 6: appendices 1 - 4 LAA; Scorecard; Corporate projects; Risk register (0.12 MB)
Item 7: Treasury Management Mid-Year review for 2010/11 (including appendices) (0.20 MB)
Item 8: Update on Performance Development Reviews (0.04 MB)
Item 8: appendix 1 Performance Development Review policy (0.06 MB)
Item 8: appendix 2 PDRs undertaken by services 2009/10 (0.04 MB)
Minutes of meeting 11 November 2010 (0.11 MB)