| 1.0 |
Apologies |
00:02:01 |
| 2.0 |
Declarations of Interest |
00:02:46 |
| 3.0 |
Report of the Performance Improvement Officer |
00:03:25 |
| 3.1 |
Customer Care Feedback – Quarter 3, 2025/26 |
00:03:30 |
| 3.2 |
Q3 Performance Improvement Monitoring – Objectives, Case Studies, Performance KPIs & Corporate Plan KPIs |
00:09:20 |
| 3.3 |
Draft Performance Improvement Objectives & Projects 2006/2027 |
00:11:28 |
| 4.0 |
Report of Head of Environmental Health, Risk and Emergency Planning |
00:14:20 |
| 4.1 |
Corporate Risk Register |
00:14:25 |
| 5.0 |
Report of Internal Audit Manager |
00:22:20 |
| 5.1 |
Global Internal Audit Standards Gap Analysis |
00:22:25 |
| 5.2 |
Proposed Internal Audit Performance Indicators |
00:24:05 |
| 6.0 |
Report of Head of Finance |
00:27:35 |
| 6.1 |
Corporate Risk CRR 7 Financial Sustainability Deep Dive |
00:27:39 |
| 7.0 |
Report of Head of Environmental Health, Risk and Emergency Planning |
00:32:21 |
| 7.1 |
Corporate Risk CRR 011 Burial Grounds Deep Dive |
00:32:25 |
| 8.0 |
Any Other Business |
00:42:01 |
| 8.1 |
Welcome to Director of Finance & Corporate Services |
00:42:10 |
| 9.0 |
Confidential Business |
00:42:35 |
| 9.1 |
Confidential Report by the Internal Audit ManagerConfidential |
| 9.1.1 |
Internal Audit – Progress ReportConfidential |
| 9.1.2 |
LCCC Draft Internal Audit Strategy 2026-2031 and Draft Internal Audit Operational Plan for 2026/27Confidential |
| 9.2 |
Confidential Report by the Head of FinanceConfidential |
| 9.2.1 |
NIAO Audit Strategy 2025-26 - Lisburn & Castlereagh City CouncilConfidential |