Summary
The agenda contained on this page is for a meeting of the Policy Committee for 26 June 2007. The page contains the agenda with each agenda item linking to one or more files consisting of the report and any appendices.
(Before minutes published)
In addition, in due course, a link to the minutes of this meeting will be added at the foot of the page.
Attachments
Adobe Acrobat's portable document format (pdf). To view these files you will need to have the Adobe Acrobat Reader installed on your computer. This can be downloaded free at Adobe's web site| [External].
Microsoft (MS) Word documents (doc). To view these files you will need to have MS Word or the MS Word viewer installed on your computer. The MS Word viewer can be downloaded free from Microsoft's web site| [External].
Agenda
Apologies for absence.
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Declarations of Substitutes
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Minutes of Last Meeting |
-
Petitions and Deputations
4. Reports of Chief Executive:-
a. Emergency Planning – Mutual Aid|
Arrangements|
b. Project Funding Grant|
c. Core Funding Grants|
5. Reports of Director of Resources:-
a. Budget Outturn Report 2006/07
b. Statement on the System of Internal |
Control 2006/07
c. Annual Statement of Accounts 2006/07|
d. Service Delivery Plans - Outturn 2006- |
07 (pdf 28kb) |
e. Performance Management 2007/08|
f. Treasury Management Annual Report|
2006/07|
g. Annual Audit Report 2006/07 and Audit|
Plan 2007/08|
h. Backward Look Efficiency Statement
2006/07
i. Restructuring of Finance Section|
j. GIS and Gazetteer Officer|
k. Review of Strategic Risk Register|
l. Income Payments by Customers Using|
Credit Cards|
m. Shared Services|
n. Customer Services Peer Review|
o. Procurement
i. Report|
ii.Appendix|
p. Meadows Open Space – Play Area
q. Recycling Promotion Officers|
Link to the Minutes of this meeting|