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Gosport Borough Council
Town Hall
High Street
Gosport
Hampshire
PO12 1EB
Tel: (023) 9258 4242
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27 07 2004

 
Notes of the Audit Sub Committee
19 July 2004
19 April 2004
 
Comprehensive Performance Assessment (CPA) - Progress Update
 
Risk Management - Progress Against Strategy (CD)
 
Capital Strategy and Asset Management Plan
 
Overview and Scrutiny Handbook
 
Review of Progress on Scrutiny Being Undertaken:
Concessionary travel/Dial-a-Ride Working Group
Car Parking Charging Policy Working Group
 
Elected Member Scrutiny Network
 
Audit Sub Minutes
Audit Sub Minutes - [37 KB] 19 July 2004
Audit Sub Minutes
Audit Sub Minutes - [33 KB] 19 April 2004
CPA Progress Update
CPA Progress Update - [344 KB] To identify areas in which the Committee may wish to become involved.
Risk Management
Risk Management - [377 KB] To note the progress being made in embedding risk management and to seek approval for next year.
Capital Strategy
Capital Strategy - [217 KB] Progress report.
O&S Handbook
O&S Handbook - [664 KB] Consider draft handbook and seek views on its development.
Concessionary Travel
Concessionary Travel - [121 KB] Action Plan.
Car Parking Charging Policy
Car Parking Charging Policy - [80 KB] Action Plan.
Elected Member Scrutiny Network
Elected Member Scrutiny Network - [180 KB] Briefing Note on meetings attended by Councillors.