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Committee Documents - Pre May 2008 Meetings







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Committee Documents are organised on a committee meeting basis. Select a Committee from the list below by clicking on the . Then select the required meeting in the same way. You will be shown a list of the documents for that meeting. Click on the link for the document you require. Please note that after selecting meetings near the bottom of the list, you may need to scroll back down the screen to view the documents.

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Show details for Area Planning Committee (Central)Area Planning Committee (Central)
Show details for Area Planning Committee (Eastern)Area Planning Committee (Eastern)
Show details for Area Planning Committee (Southern)Area Planning Committee (Southern)
Show details for Area Planning Committee (Western)Area Planning Committee (Western)
Hide details for Audit CommitteeAudit Committee
Hide details for 11/03/200811/03/2008
AgendaAGENDA - 11TH MARCH 2008
AgendaTO FOLLOW AGENDA
AppendixAPPENDIX A - ANNUAL AUDIT AND INSPECTION LETTER
AppendixAPPENDIX C - RESPONSE TO INTERNAL AUDIT REPORTS 2005/06 AND 2006/07 ON THE IT SERVICE
AnnexeANNEXE 1 - INTERNAL AUDIT RECOMMENDATIONS MADE IN RESPECT OF IT SERVICE AUDIT REPORTS 2006/07
AnnexeANNEXE 2 - IT SERVICE IMPROVEMENT PROGRAMME
AppendixAPPENDIX D - CONSOLIDATION REPORT - COMPLIANCE WITH THE CODE OF PRACTICE FOR INTERNAL AUDIT
AppendixAPPENDIX E - INTERNAL AUDIT PLANS 2007/08 (PROGRESS) AND 2008/09 (ENDORSEMENT)
AnnexeANNEXE - 2007/08 AUDITS CANCELLED OR POSTPONED
AnnexeANNEXE 2 - AUDIT PLAN 2008/09 - KEY INITIATIVES AND ISSUES ARISING FROM INTERVIEWS WITH DIRECTORS AND HEADS OF SERVICE
AnnexeANNEXE 3 - AUDIT COVERAGE 2008/09
AppendixAPPENDIX F - NATIONAL FRAUD INITIATIVE 2006/07
AppendixAPPENDIX G - ASSESSMENT OF WAVERLEY'S ANTI-FRAUD AND CORRUPTION ARRANGEMENTS
AppendixAPPENDIX H - PARTNERSHIP GOVERNANCE FRAMEWORK
AnnexeANNEXE 1 - PARTNERSHIPS GOVERNANCE FRAMEWORK
AppendixAPPENDIX I - CODE OF CORPORATE GOVERNANCE
AnnexeANNEXE 1 - CODE OF CORPORATE GOVERNANCE
AppendixAPPENDIX J - RISK MANAGEMENT POLICY
AppendixAppendix
AnnexeANNEXE 2 - RISK MANAGEMENT POLICY
Show details for 27/11/200727/11/2007
Show details for 25/09/200725/09/2007
Show details for 26/06/200726/06/2007
Show details for 21/03/200721/03/2007
Show details for 28/11/200628/11/2006
Show details for 26/09/200626/09/2006
Show details for Central Area Development Control Sub CommitteeCentral Area Development Control Sub Committee
Show details for Community and the Environment & Leisure Overview & Scrutiny CommitteeCommunity and the Environment & Leisure Overview & Scrutiny Committee
Show details for Community BVPI Sub-CommitteeCommunity BVPI Sub-Committee
Show details for Community Overview and Scrutiny CommitteeCommunity Overview and Scrutiny Committee
Show details for Community Partnerships Fund Sub-CommitteeCommunity Partnerships Fund Sub-Committee
Show details for Corporate BVPI Sub-CommitteeCorporate BVPI Sub-Committee
Show details for Corporate Overview and Scrutiny CommitteeCorporate Overview and Scrutiny Committee
Show details for CouncilCouncil
Show details for Council Acting as Trustee of the Shottermill Recreation GroundCouncil Acting as Trustee of the Shottermill Recreation Ground
Show details for Day Centre Review Sub-CommitteeDay Centre Review Sub-Committee
Show details for Development Control CommitteeDevelopment Control Committee
Show details for Development Management Committee ADevelopment Management Committee A
Show details for Development Management Committee BDevelopment Management Committee B
Show details for Discretionary Expenditure Review Corporate Overview and Scrutiny Sub-CommitteeDiscretionary Expenditure Review Corporate Overview and Scrutiny Sub-Committee
Show details for Eastern Area Development Control Sub CommitteeEastern Area Development Control Sub Committee
Show details for Environment and Leisure Overview and Scrutiny CommitteeEnvironment and Leisure Overview and Scrutiny Committee
Show details for Environment Overview and Scrutiny CommitteeEnvironment Overview and Scrutiny Committee
Show details for ExecutiveExecutive
Show details for Executive Acting as Trustee of the Shottermill Recreation GroundExecutive Acting as Trustee of the Shottermill Recreation Ground
Show details for Joint Corporate and Community Overview and Scrutiny CommitteeJoint Corporate and Community Overview and Scrutiny Committee
Show details for Joint Planning CommitteeJoint Planning Committee
Show details for Joint Planning Management CommitteeJoint Planning Management Committee
Show details for Licensing and Regulatory CommitteeLicensing and Regulatory Committee
Show details for Licensing Sub-Committee "A"Licensing Sub-Committee "A"
Show details for Licensing Sub-Committee "B"Licensing Sub-Committee "B"
Show details for Licensing Sub-Committee "C"Licensing Sub-Committee "C"
Show details for Licensing Sub-Committee "D"Licensing Sub-Committee "D"
Show details for Licensing Sub-Committee "E"Licensing Sub-Committee "E"
Show details for Licensing (General Purposes) Sub-CommitteeLicensing (General Purposes) Sub-Committee
Show details for Meals on Wheels (MoW) Sub-CommitteeMeals on Wheels (MoW) Sub-Committee
Show details for Member/Tenants' Special Interest GroupMember/Tenants' Special Interest Group
Show details for Probity in Planning Sub CommitteeProbity in Planning Sub Committee
Show details for Review of Development Control Overview and Scrutiny Sub-CommitteeReview of Development Control Overview and Scrutiny Sub-Committee
Show details for Southern Area Development Control Sub CommitteeSouthern Area Development Control Sub Committee
Show details for Special Licensing Sub-CommitteeSpecial Licensing Sub-Committee
Show details for Standards CommitteeStandards Committee
Show details for Town and Parish CouncilsTown and Parish Councils
Show details for Western Area Development Control Sub CommitteeWestern Area Development Control Sub Committee