Meeting of the Performance Review and Audit Committee
Monday, 30 November 2009
AT 11.00 AM
THE CONFERENCE CENTRE
FIRE AND RESCUE SERVICE HEADQUARTERS,
CARMARTHEN
Agenda
- Apologies for Absence and Personal Matters.
- Declaration by Members of any Personal Interests.
- To receive and consider the minutes of the Performance Review and Audit Committee held on 12th October 2009. (PDF, 124kb)
- To receive a report on Performance Management – PPDR and Skills Gap Overview. (PDF, 87kb)
- To receive a report on the Welsh Performance Indicators and Performance Management Report April – September 2009. (PDF, 184)
- To receive a report on the Business Performance Management Report April – September 2009. (PDF, 188kb)
- To receive a report on the Transport Scrutiny Exercise held 12th October 2009. (PDF, 131kb)
- To receive an update report on the Local Government Measure. (PDF, 98kb)
- To receive the Internal Audit report 2009/10. (PDF, 41kb)
- To receive the Wales Audit Office Annual Letter for 2008/2009. (PDF, 147kb)
- To receive the Wales Audit Office Asset Management Audit Report. (PDF, 361kb)
- To receive a report on the Customer Feedback Analysis April – September 2009. (PDF, 71kb)
- To receive a report on Smarter Ways of Working Audit. (PDF, 68kb)
- To receive the Wales Audit Office Review of Information Security. (PDF, 84kb)
- To consider any other items of business that by reason of special circumstances, the Chair decides should be considered as a matter of urgency pursuant to section 100(B)(4) of the Local Government Act 1972.
A T Howells
Clerk to the Fire Authority
20 November 2009
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