Date:
Time:
Location:
Agenda:
Category:
| Item no. | Agenda Item | Details | Status | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 01 | Apologies for Absence |
No apologies for absence have been received. |
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| 02 | Declarations of Interest |
Members are reminded that they should declare any personal and/or prejudicial interests at this point and that they should leave the meeting before any item, in which they have a prejudicial interest, is discussed. |
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| 03 | Minutes |
To receive the minutes of the meeting of the Audit and Performance Management Committee, held on 7 September 2006, and that they be signed as a correct record.
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For decision | |||||||
| 04 | Public Questions |
To receive any questions, statements or petitions, of which notice has been received, from members of the public. |
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| 05 | Performance Plan 2006 – 08 Direction of Travel Statements Progress Update |
This report informs Members of the progress to date against the Direction of Travel Statements contained within the 2006 – 08 Performance Plan.
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For information | |||||||
| 06 | Performance against Best Value Performance indicators April to September 2006 |
This report informs Members of the Brigade’s performance against nationally prescribed Best Value Performance Indicators for the period 1 April to 30 September 2006.
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For decision | |||||||
| 07 | Internal and External Audits: Data, Information Technology and Communications |
At the last meeting of the Committee the Chief Fire Officer explained that the Brigade Order 16 on Data, Information Technology and Communications had been rewritten and was currently going through consultation. He will provide a verbal update on progress. For information |
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| 08 | Statement on Internal Control Improvement Plan Progress |
This report informs Members of the progress being made against the Fire Authority’s Statement on Internal Control Improvement Plan 2006/07.
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For information | |||||||
| 09 | Summary of Complaints and Compliments 2005/06 and 2006/07 |
This report advises Members of summary details regarding the compliments and complaints received during 2005/06 and the first six months of 2006/07 (April – September).
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For information |
