Meeting of the Scrutiny Committee on Thursday 23rd June 2011
Listed below is the agenda for this meeting. Please use the individual links under items to download or view reports, minutes and other relevant documents. Alternatively all of the files for this agenda can be downloaded in a single zip file by following the link below.
- Download zipped agenda files (zip, 4.24 Mb)
Agenda
- 00 Scrutiny Committee Agenda 23 June 2011
- Scrutiny Committee Agenda 23 June 2011 - Items 1 - 9 - Agenda (Adobe Acrobat, 1.7 Mb)
- Scrutiny Committee Agenda 23 June 2011 - Items 10 to 13 - Agenda (Adobe Acrobat, 1.74 Mb)
- 01 Apologies
No files for this item.
- 02 Declaration of Interest
No files for this item.
- 03 Confirm minute of meeting held on Thursday 19 May 2011
- Confirm minute of meeting held on Thursday 19 May 2011 - Minute (Adobe Acrobat, 259.38 Kb)
- 04 External Audit: Audit Approach Memorandum
- External Audit: Audit Approach Memorandum - Report (Adobe Acrobat, 437.13 Kb)
- 05 Information Security Audit actions update
- Information Security Audit actions update - Report (Adobe Acrobat, 50.57 Kb)
- 06 Clacks Improvement Model: End of Year Progress Report
- Clacks Improvement Model: End of Year Progress Report - Report (Adobe Acrobat, 257.62 Kb)
- 07 Best Value 2 (BV2)
- Best Value 2 (BV2) - Report (Adobe Acrobat, 256.13 Kb)
- 08 2010/11 End of Year Risk Management Progress Report
- 2010/11 End of Year Risk Management Progress Report - Report (Adobe Acrobat, 430.16 Kb)
- 09 2010/11 End of Year Key Performance Indicators Progress Report
- 2010/11 End of Year Key Performance Indicators Progress Report - Report (Adobe Acrobat, 879.77 Kb)
- 10 Scrutiny Committee Action Plan
- Scrutiny Committee Action Plan - Report (Adobe Acrobat, 210.53 Kb)
- 11 Scrutiny Committee Forward Plan
- Scrutiny Committee Forward Plan - Report (Adobe Acrobat, 257.39 Kb)
- 12 Scrutiny Committee Self Assessment
- Scrutiny Committee Self Assessment - Report (Adobe Acrobat, 1.19 Mb)
- 13 Quality Report of the Management Review 2011 for Ludgate House Resource Centre and Menstrie House Care Home
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