Meeting of the Performance Review and Audit Committee
Monday, 10 October 2011
AT 11.00 AM
THE CONFERENCE CENTRE
FIRE AND RESCUE SERVICE HEADQUARTERS,
CARMARTHEN
Agenda
- Apologies for Absence.
- Declaration by Members of any Personal Interests.
- Chair's Announcements and Personal Matters.
- To receive and consider the minutes of the Performance Review and Audit Committee held on 25th July 2011. (PDF, 57kb)
- To receive a report on the Scrutiny Exercise for the Annual Action Plan 2010 - 2011. (PDF, 63kb)
- To receive a report on the Annual Action Plan 2012 – 2013, Performance and Improvement Information. (PDF, 130kb)
- To receive the Performance Indicator Report Quarter 1 2011 - 2012. (PDF, 2.25mb)
- To receive the Business Report Quarter 1 2011 - 2012. (PDF, 71kb)
- To receive the Annual Action Plan 2011 – 2012 Progress Report for Quarter 1. (PDF, 24kb)
- To receive a report on the Wales Audit Office Improvement Assessment: Performance Indicator Audit. (PDF, 99kb)
- To receive the Internal Audit Plan 2011 – 12. (PDF, 34kb)
- To receive a report on the Information Management Review Feedback. (PDF, 293kb)
- To receive a report on Technology – Wales Audit Office Themed Review Feedback: 2011 Annual Improvement Assessment. (PDF, 67kb)
- 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.
D Daycock
Clerk to the Authority
30 September 2011
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