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Audit and Scrutiny Committee

When Jan 20, 2012
from 10:30 am to 12:30 pm
Committee Chair Alan Lovell
Committee Deputy Chair Ann Webb
Committee Members Alun Furzer David Meredith Edward John Evans Glynog Davies Jane Ward Margaret Underwood Raymond Thomas
Where Main Conference Room

Or on the rising of the EGM, whichever is the earlier

Documents
Audit & Scrutiny Agenda 20 January
 
Enclosure 1 - Audit & Scrutiny minutes - 2 Dec 2011
 
Enclosure 2- Action Tracking ASC
 
Enclosure 3 - Action Tracking PAROW
 
Enclosure 4 - DC Applications Age
 
Enclosure 5 - DC Determinations Rolling
 
Enclosure 6 - Measures_Dec_2011
 
Enclosure 7 - Case_age_Dec_2011
 
Enclosure 8 - Case_comm Dec 2011
 
Enclosure 9 - DRAFT REVENUE ESTIMATE
 
Enclosure 10 - DRAFT RESERVES ESTIMATE
 
Enclosure 11 REVENUE BUDGET MONITORING (2)
 
Enclosure 12 - BUDGET MONITORING CAPITAL
 
Enclosure 13 - FDF notes Cside
 
Enclosure 14 - FDF notes planning
 
Enclosure 15 - FDF - CEO directorate
 
Enclosure 16 - JMT workshop notes
 
Enclosure 17 - Ffynnon objectives report
 
Enclosure 18 - COMPLAINTS FOR APRIL 11 - 12
 
Enclosure 19 - SUMMARY OF COMPLAINTS
 
Enclosure 20- SUMMARY OF FOI
 
Enclosure 21- FOI FOR APRIL 2011-2012
 
Enclosure 22 -Compliments
 
Enclosure 23 - Q3 figures to RL
 
Addt Paper - Annual objectives for 2011 to 2012 - summary of performance
 
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