Meeting Details

Meeting Summary

Committee:

Audit and Performance Management Committee

Date/Time:

26 Mar 2012 - 13:30 to 15:17

Status:

Scheduled

Venue:

Fire Service HQ

Add to my Calendar

Documents
Attendance
Declarations of Interests
Visitors

Documents

Agenda (12Kb)
03 – Minutes of Meeting – 28 November 2011 (16Kb)
03a - Minutes of Meeting 9th January 2012 (20Kb)
04 - Analysis Against the Plan Quarter Three (24Kb)
04 - Analysis Against the Plan Quarter Three Appendix 1 (79Kb)
04 - Analysis Against the Plan Quarter Three Appendix 2 (59Kb)
04 - Analysis Against the Plan Quarter Three Appendix 3 (51Kb)
05 - Review of Organisational Assurance (21Kb)
06 - Audit Plan 2011-2012 (12Kb)
06 - Audit Plan 2011-2012 - Appendix (432Kb)
07 - Risk Management (15Kb)
07 - Risk Management - Appendix (182Kb)
08 - Strategy for Internal Audit (16Kb)
08 - Strategy for Internal Audit - Appendix (200Kb)
09 - Internal Audit Progress Report (20Kb)
09 - Internal Audit Progress Report - Appendix (96Kb)
10 - Government Response to Future of Local Audit Consultation (23Kb)
10 - Government Response to the Future of Local Audit Consultation - Appendix (402Kb)
11 - Skills Audit - Results (26Kb)
12 - CIPFA Audit Committee Update 7 (12Kb)
12 - CIPFA Audit Committee Update 7 - Appendix (241Kb)
13 - Work Programme 2011-2012 (19Kb)

Attendance

Attended - Committee Members

Name
Mr Mike Ager
Councillor Mary Docker
Councillor Peter Griffiths
Councillor Tersaim Singh
Councillor Kenneth Turner

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Councillor Chris Tranter

Absent

Name	Reason for Absence
Councillor Adrian Joseph Delaney

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

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