Meeting documents
Harrogate - Council Resources Overview and Scrutiny Commission (until 19.07.06)
Monday, 12 June 2006 5.30 pm
| Business Items | ||
| 1 | {Minute} Apologies for Absence and Notification of Substitutes: | |
Item Minute - 12 June 2006  | ||
| 2 | {Minute} Minutes: of the meeting of the Commission held on 10 April 2006. (Copy herewith) | |
| Item Minute - 12 June 2006 | ||
| {Report} Minutes: of the meeting of the Commission held on 10 April 2006. (Copy herewith) | ||
| Council Resources Minutes 10 April 2006.doc | ||
| 3 | {Minute} Declarations of Interest: Members to advise of any declarations of interest to be made under the Code of Conduct. | |
| Item Minute - 12 June 2006 | ||
| 4 | {Minute} Exempt Information: To determine whether to exclude the press and public during the consideration of any exempt information items. | |
| Item Minute - 12 June 2006 | ||
| 5 | {Minute} Public Arrangements - Questions: To consider any questions pursuant to Standing Order 27. | |
| Item Minute - 12 June 2006 | ||
| 6 | {Minute} OVERVIEW AND SCRUTINY DEVELOPMENT: The Scrutiny Officer to give a presentation on the development of Overview and Scrutiny in 2006 / 2007. | |
| Item Minute - 12 June 2006 | ||
| {Minute} INTERNAL AUDIT ANNUAL REPORT - OUTTURN 2005/2006 ANNUAL PLAN 2006/2007: The Audit Manager (Harrogate Borough Council) to submit a written report. (Copy herewith) | ||
| Item Minute - 12 June 2006 | ||
| 7 | {Report} INTERNAL AUDIT ANNUAL REPORT - OUTTURN 2005/2006 ANNUAL PLAN 2006/2007: The Audit Manager (Harrogate Borough Council) to submit a written report. (Copy herewith) | |
| INTERNAL AUDIT ANNUAL REPORT - OUTTURN 2005-2006 ANNUAL PLAN 2006-2007 | ||
| {Appendix} INTERNAL AUDIT ANNUAL REPORT - OUTTURN 2005/2006 ANNUAL PLAN 2006/2007: The Audit Manager (Harrogate Borough Council) to submit a written report. (Copy herewith) | ||
| INTERNAL AUDIT ANNUAL REPORT - OUTTURN 2005-2006 ANNUAL PLAN 2006-2007 | ||
| Item Minute - 12 June 2006 | ||
| {Appendix} STATEMENT ON INTERNAL CONTROL: The Corporate Improvement Officer (Governance) to submit a written report. (Copy herewith) | ||
| Statement of Internal Control - Appendix.pdf | ||
| {Minute} STATEMENT ON INTERNAL CONTROL: The Corporate Improvement Officer (Governance) to submit a written report. (Copy herewith) | ||
| Item Minute - 29 June 2006 | ||
| 8 | {Report} STATEMENT ON INTERNAL CONTROL: The Corporate Improvement Officer (Governance) to submit a written report. (Copy herewith) | |
| STATEMENT ON INTERNAL CONTROL | ||
| {Appendix} STATEMENT ON INTERNAL CONTROL: The Corporate Improvement Officer (Governance) to submit a written report. (Copy herewith) | ||
| STATEMENT ON INTERNAL CONTROL | ||
| {Appendix} YEAR END PERFORMANCE 2005/06: The Performance Manager to submit a written report. (Copy herewith) | ||
| Year End AppendixI.pdf | ||
| Year End Appendix II.pdf | ||
| Year End Appendix III.pdf | ||
| Year End Appendix IV.pdf | ||
| {Minute} YEAR END PERFORMANCE 2005/06: The Performance Manager to submit a written report. (Copy herewith) | ||
| Item Minute - 12 June 2006 | ||
| 9 | {Report} YEAR END PERFORMANCE 2005/06: The Performance Manager to submit a written report. (Copy herewith) | |
| YEAR END PERFORMANCE 2005-06 | ||
| Corporate Basket of PIs AI.pdf | ||
| {Minute} 2005/06 YEAR END CORPORATE BASKET OF PERFORMANCE INDICATORS: The Performance Manager to submit a written report. (Copy herewith) | ||
| Item Minute - 12 June 2006 | ||
| 10 | {Report} 2005/06 YEAR END CORPORATE BASKET OF PERFORMANCE INDICATORS: The Performance Manager to submit a written report. (Copy herewith) | |
| 2005-06 YEAR END CORPORATE BASKET OF PERFORMANCE INDICATORS | ||
| {Appendix} 2005/06 YEAR END CORPORATE BASKET OF PERFORMANCE INDICATORS: The Performance Manager to submit a written report. (Copy herewith) | ||
| 2005-06 YEAR END CORPORATE BASKET OF PERFORMANCE INDICATORS | ||
| {Appendix} 2005 / 2006 CORPORATE ACTION PLAN YEAR END PERFORMANCE: The Performance Manager to submit a written report. (Copy herewith) | ||
| Corporate Action Plan YE Appendix.pdf | ||
| {Minute} 2005 / 2006 CORPORATE ACTION PLAN YEAR END PERFORMANCE: The Performance Manager to submit a written report. (Copy herewith) | ||
| Item Minute - 12 June 2006 | ||
| 11 | {Report} 2005 / 2006 CORPORATE ACTION PLAN YEAR END PERFORMANCE: The Performance Manager to submit a written report. (Copy herewith) | |
| 2005 - 2006 CORPORATE ACTION PLAN YEAR END PERFORMANCE | ||
| 12 | {Minute} Forward Plan of Key Decisions: There are no Forward Plan Key Decisions to report to the Commission at the meeting | |
| Item Minute - 12 June 2006 | ||