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Meeting:

Audit and Performance Committee

Date:

18th July 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 25 April 2008.

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.

Chief Executive
 

1.

National Park Management Plan – Annual Monitoring Report 2007/08 (A.6105/AG)
Annex 1
Annex 2
Annex 3

7.

Scrutiny Report
 

1.

Recreation Management Scrutiny Team Report  (A.11412/RMM)
Annex 1
Annex 2
Annex 3

8.

Chief Executive
 

1.

Partnerships Scrutiny Action Plan - Update (A.196/AG)
Annex 1
Annex 2
Annex 3

9.

Corporate Resources:
 

1.

2007/08 Internal Audit Report (A.1362/6/PN/RMM)
Appendix
Annex
 

2.

Exception Report on Performance Indicator Outturns 2007/08 (A.197/WA)
Annex
 

3.

Audit Commission: Statement of Responsibilities 2008 (A.1362/RMM)
Appendix