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- August 2007
August 2007
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AGENDA
MEETING: AUDIT AND REVIEW COMMITTEE
VENUE: Yoredale, Bainbridge
DATE/TIME: Friday, 3 August 2007 at 10.30am
[Membership: To be decided at the Authority meeting on 31 July 2007.]
Business
1. Membership of the Committee.
2. Election of Chairman.
3. Election of Deputy Chairman.
4. Minutes of the meeting held on 9 February 2007.
5. Public Question Time.
The National Park Authority has allocated up to 15 minutes at the start of meetings to allow members of the public the opportunity to ask questions and/or to make statements that relate to the work of the Committee.
Written notice of all questions and/or the intention to make a statement must be received by the Chief Executive (National Park Officer) at Yoredale, Bainbridge, Leyburn DL8 3EL no later than 12 noon on the day before the meeting.
Each person will be allowed to address the meeting for up to three minutes.
6. Exclusion of the public from the meeting during the consideration of Item Nos 22 and 23 on the agenda on the grounds that they involve, respectively, the likely disclosure of exempt information as defined in paragraphs 3 and 5 and paragraph 3 of Part 1 of Schedule 12A to the Local Government Act 1972.
7. Apologies for absence.
8. Declarations of the existence and nature of personal interests.
9. Declarations of lobbying.
10. External Audit Plan.
12. Internal Audit: 2007/08 Audit Plan.
13. Review of Authority Performance in 2006/07.
14. Development Control Customer Satisfaction Survey 2006.
15. Performance Improvement Reviews 2007/08.
16. Natural Environment and Cultural Heritage Consultations – Performance Improvement Review.
17. Programme of Major Project Reviews.
18. Audit Committees – Practical Guidance for Local Authorities.
19. Best Value Performance Plan 2007/08: Progress on Action at end of Quarter 1.
21. Member Training and Development.
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Private minutes/reports - Circulated to Members only
22. Private minutes of the meeting held on 9 February 2007.
23. Review of the Wide Area Network (WAN) Contract and Supported Systems.
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24. 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 Office, Bainbridge
27 July 2007
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