Issue - items at meetings - CPA Audit Board

Issue - meetings

CPA Audit Board

Meeting: 19/02/2007 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 32)

32 Comprehensive Performance Assessment (CPA) pdf icon PDF 99 KB

Additional documents:

Minutes:

A report setting out the Council’s Comprehensive Performance Assessment self assessment was submitted.

 

RESOLVED: that the self assessment, including the contextual information, the summary paragraph at the start of each key line of enquiry and the conclusions, as set out in Appendix 1 to the report, be noted and taken into account when considering the future work programme of the Board.