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- November 2009
November 2009
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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
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.
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
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