Corporate Performance
Operational Plan Feedback Report
Operational Plan Feedback Report 06/07 PDF, 203K
This report is designed to provide feedback on the extent to which CCEA performed against the targets it set itself in the 2006/07 Operational Plan.
Annual Report and Accounts 07/08
Annual Report and Accounts 2007/08PDF, 454 KB
The aim of this report is to give details of the Council's main achievements within a financial year and its financial outcomes in that year. CCEA accounts are subject to audit by the NIAO.
Internal Audit Report
Internal Audit Report PDF, 40K
All CCEA's processes and systems are subject to Internal Audit. CCEA has a three year programme of audits as set out in the report.
Risk Management Report
Risk Management Report PDF, 291K
CCEA has a bespoke risk management system outlining CCEA's Corporate, Business and Operational risks. Quarterly stewardship reports on the management of the risks are produced by each business manager.
Corporate Risk RegisterPDF, 149K
