THE AUDIT AND PERFORMANCE REVIEW COMMITTEE

WEDNESDAY 16 DECEMBER 2009

  

 

 

BUSINESS

  1. Sederunt
  2. Declaration of Group Decisions and Members Interests*
  3. Written Questions***
  4.  

    SINGLE OUTCOME AGREEMENT

  5. Single Outcome Agreement - Quarters 1 and 2 Monitoring Statements. Appendix 1. Appendix 2. Appendix 3. Appendix 4. Appendix 5 – Report by Chief Executive
  6. Tackling Inequalities. Appendix 1. Appendix 2. Appendix 3. Appendix 4. Appendix 5. – Report by Chief Executive
  7.  

  8. The Carers Strategy 2007-2010. Appendix – Report by Director of Community Services
  9.  

     

    MORAY PERFORMS

  10. Public Sector Improvement Framework (PSIF) – Report by Chief Executive
  11.  

    SERVICE COMMITTEE SCRUTINY ITEMS

  12. Flood Risk Management (Excluding Major Schemes). Appendix – Report by Director of Environmental Services
  13. Annual Report on Health and Safety Performance 2008-09 and Future Plans. Appendix 1. Appendix 2 – Report by Chief Legal Officer
  14.  

     

     

    PERFORMANCE MANAGEMENT: EXTERNAL AUDIT AND INSPECTION REPORTS

  15. Housing Inspection : Improvement Plan Progress. Appendix 1. Appendix 2 – Report by Director of Community Services
  16. Overview of the Audits of Best Value and Community Planning 2004-09 : Audit Scotland. Appendix – Report by Chief Executive
  17. External Audit Reports. Appendix 1. Appendix 2 – Report by Chief Financial Officer
  18.  

    RESPONSE IN RELATION TO REQUESTS FOR INFORMATION AT PREVIOUS MEETINGS

  19. Community Care Outcomes Framework Update. Appendix 1. Appendix 2 – Report by Director of Community Services

 

OTHER MATTERS

14. Monitoring Officer’s Annual Report 2008/09. Appendix – Report by Monitoring Officer

15. Governance : Revised Performance Reporting Framework : Detailed Programme & Procedural Arrangements – Report by Chief Legal Officer

16. Question Time****