AUDIT AND PERFORMANCE REVIEW PANEL
WEDNESDAY 16 DECEMBER 2009 AT 7.00PM
DESBOROUGH 4, TOWN HALL, MAIDENHEAD
Membership: Councillors McBride (Chairman), Hilton (Vice-Chairman), Adams, Kellaway, Penfold, Saunders and Wiles.
Contact Details:
Democratic Services (01628 796560)
Email: democratic.services@rbwm.gov.uk
AGENDA
Apologies for Absence
Declarations of Interest
Items
External Auditors Progress Report (pdf 75kb)
To consider the external auditors Progress Report.
External Auditors Annual Audit Letter 2008/09 (pdf 126kb)
To consider the external audiors Annual Audit Letter.
Audit and Review Unit: 2009/10 Internal Audit Interim Report (pdf 228kb)
To consider the Audit And Review Unit: 2009/10 Internal Audit Interim report
Improving Information Submitted with Planning Applications (pdf 26kb)
To receive a report on Improving Information submitted with Planning Applications
Royal Borough of Windsor & Maidenhead's Comprehensive Area Assessment (CAA) Score (pdf 23kb)
To comment upon the report being submitted to Cabinet on 17 December 2009 on the Royal Borough of Windsor & Maidenhead's Comprehensive Area Assessment (CAA) Score.
Council's Key Risks Update Report (pdf 427kb)
To receive an update report on the Council's Key Risks
Quarter 2 2009/10 Performance Update Report (pdf 257kb)
To comment upon the report being submitted to Cabinet on 17 December 2009 on the Quarter 2 2009/10 Performance Update Report.