Meeting of the Resources and Audit Committee (Disestablished 02/06/16) on Thursday 4th December 2014
Listed below is the agenda for this meeting. Please use the individual links under items to download or view reports, minutes and other relevant documents. Alternatively all of the files for this agenda can be downloaded in a single zip file by following the link below.
Agenda
- 00 Full Agenda for Meeting of Resources and Audit Committee 4 December 2014
- 01 Apologies
No files for this item.
- 02 Declaration of Interests
No files for this item.
- 03 Minutes of Resources and Audit Committee held on 25 September 2014
- 04 Internal Audit and Fraud Process Report
- 05 Finance Performance Social Services
- 06 Council Financial Performance 2014-15
- 07 Single Outcome Agreement Annual Review 2013-14
- 08 Ombudsman's Complaints Report & Annual Statistics 2013-14
- 09 Evaluation of Summer Holiday Lunch Scheme
- 10 Corporate Risk & External Audit Actions
- 11 Strategy & Customer Services Performance and Finance Report, 2nd Quarter 2014-15
- 12 Resources & Governance Finance and Performance Report 01-07-14 - 30-09-14
Related Publications & Documents