Audit & Review - November 2009

AGENDA

MEETING:                        AUDIT AND REVIEW COMMITTEE

VENUE:                            The National Park Office, Yoredale, Bainbridge

DATE/TIME:                     Friday, 6 November 2009 at 10.00am

Membership:  C Armitage, RK Bingham, WH Brown, SHK Butcher, P Charlesworth, W Fenten, Mrs S Marshall, Mrs Y Peacock, Dr KM Petyt, JK Roberts and R Welch

For help downloading files, select from the following file types:
 Adobe pdf   Microsoft Excel   Microsoft Word

Business

1. Membership of the Committee.

2. Election of Chairman.

3. Election of Deputy Chairman.

4. Minutes of the meeting held on 26 June 2009.

5. Public Questions / Statements.

6. Apologies for absence.

7. Declarations of lobbying.

8. Lessons learnt from the Green Lanes Traffic Regulation Order process.

9. Performance Indicators 2009/10 – Progress report.

10. Corporate Plan 2009/10 - Progress on actions at end of Quarter 2.

11. Annual Report on Corporate Governance.

12. Annual Review of Risk Management Arrangements.

13. Review of Partnerships.

14. Local Government Ombudsman - Annual Letter

Such other business as, in the opinion of the Chairman, should, by reason of special circumstances, be considered as a matter of urgency.

DAVID BUTTERWORTH
CHIEF EXECUTIVE

National Park Offices
Yoredale, Bainbridge

2 November 2009