16/12/2009 - Audit & Performance Review Panel - Agenda

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.


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Polish Punjabi Urdu
Modified: 2009-12-08
Published: Wed, 02 Nov 2011 19:11:59
Author: Liz Hornby
Editor: Karen.Williams
LGSL PID: 354
RDCMS ID: 27876