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