Meeting:

Audit and Performance Committee

Date:

25 January 2008

Time:

10.00 am

Venue:

Aldern House Baslow Road Bakewell

JIM DIXON

CHIEF EXECUTIVE

AGENDA

PART A

1.

Apologies for absence.

2.

Minutes of the meetings held on 26 October 2007.

3.

Matters arising on the Minutes.

4.

Urgent Business.

5.

Public Participation.

 

To answer any questions or to receive any statements, representations, deputations and petitions which relate to the published reports on Part A of the Agenda.

 

PART A

6.

Corporate Resources:

 

1.

Audit Commisssion: 2006/07 Annual Audit And Inspection Letter (A.1361/RMM)
Annex 1
 

2.

Internal Audit Report Progress Report (A.1362/6/PN)
Annex 1
 

3.

2007/08 Progress Against Performance Improvement Plan And Proposed Review (A.9194/RMM)
Annex 1
Annex 2
Annex 3

7.

Chief Executive

 

1.

Environmental Management Baseline Data Collection Results and Recommended Targets (A.595/JBD)
Annex 1

8.

Strategy & Development

 

1.

Cultural Heritage Strategy For The Peak District National Park: First Report of Progress (A.540/KRS)
Appendix 1