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Home Page > Your Council > Council Performance > Inspection > Data Quality > Evidence

Data Quality Review (2007)

Supporting Evidence

Aims and Objectives

Strategic Plan 2008-11

Best Value Performance Plan

Core Values Leaflet

Employee Handbook

Full Council Minutes (January 2007)

Statement of Accounts Timetable

Statement of Account Guidence

Customer Service Performance Report Quarter 1 July 2007

Service Plans 2007-08 Onwards (available on-site)

Data Quality

Performance Indicator Checklist

Excelsis PMF Report (June 2007)

Draft Indicators for Internal Audit

Overview and Scrutiny

Overview & Scrutiny Mid-year Indicators Report (December 2006)

Overview & Scrutiny Strategic Leadership Committee (March 2007)

Overview & Scrutiny Corporate Services Committee Best Value Performance Plan (June 2007)

Overview & Scrutiny Recreation & Community Services Committee (November 2006)

Audit and Risk

Audit Committee Agenda May 2007

Audit Committee Minutes May 2007

Audit Committee Agenda June 2007

Audit Committee Minutes June 2007

Internal Audit Annual Report May 2007

Internal Audit Reviews - Cabinet May 2007

Strategic Risk Register (updated May 2007)

Business Continuity Plan (March 2007) (available on-site)

Business Continuity Plan Contact Centre (available on-site)

Business Continuity Plan Revenues & Benefits (available on-site)

Corporate Governance / Control Systems

Corporate Governance Group Agenda (March 2007)

Corporate Governance group Minutes (March 2007)

Corporate Governance Group Agenda (April 2007)

Corporate Governance Group Minutes (April 2007)

Employment & Development Panel Report - Code of Conduct (June 2007) and Employment & Development Panel Minutes (June2007)

Statement of Internal Control Report (June 2007)

Data Quality Reports and Action Plans

Data Quality Review Action Plan (February 2007)

Data Quality Action Plan (June 2006).