Accountability and Performance Coma Gatt 20130418

Embed Size (px)

Citation preview

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    1/190

    Note: The attachments contained within this document are for consideration and should not be construed as Councilpolicy unless and until adopted. Should Councillors require further information relating to any reports, pleasecontact the relevant manager, Chairperson or Deputy Chairperson.

    I hereby give notice that an ordinary meeting of the Accountability and Performance Committeewill be held on:

    Date:Time:Meeting Room:Venue:

    Thursday 18 April 201310.00 amReception Lounge Level 2Auckland Town Hall301-305 Queen StreetAuckland

    Accountability and Performance Committee

    OPEN ATTACHMENTS

    ATTACHMENTS UNDER SEPARATE COVER

    ITEM TABLE OF CONTENTS PAGE

    10 Substantive CCO Half year reports / presentations

    A. Report for the 6 months to December 2012 from ATEED 3

    B. Report for the 6 months to December 2012 from Watercare Services Ltd 35

    C. Report for the 6 months to December 2012 from Auckland Transport 69

    D. Report for the 6 months to December 2012 from Regional FacilitiesAuckland 161

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    2/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    3/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 3

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    4/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 4

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    5/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 5

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    6/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 6

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    7/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 7

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    8/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 8

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    9/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 9

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    10/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 10

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    11/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 11

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    12/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 12

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    13/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 13

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    14/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 14

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    15/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 15

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    16/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 16

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    17/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 17

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    18/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 18

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    19/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 19

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    20/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 20

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    21/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 21

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    22/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 22

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    23/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 23

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    24/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 24

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    25/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 25

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    26/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 26

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    27/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 27

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    28/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 28

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    29/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 29

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    30/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 30

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    31/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 31

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    32/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 32

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    33/190

    AttachmentA

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 33

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    34/190

    AttachmentA

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 34

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    35/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 35

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    36/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 36

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    37/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 37

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    38/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 38

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    39/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 39

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    40/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 40

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    41/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 41

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    42/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 42

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    43/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 43

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    44/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 44

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    45/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 45

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    46/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 46

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    47/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 47

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    48/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 48

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    49/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 49

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    50/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 50

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    51/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 51

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    52/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 52

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    53/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 53

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    54/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 54

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    55/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 55

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    56/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 56

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    57/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 57

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    58/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 58

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    59/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 59

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    60/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 60

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    61/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 61

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    62/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 62

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    63/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 63

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    64/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 64

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    65/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 65

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    66/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 66

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    67/190

    AttachmentB

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 67

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    68/190

    AttachmentB

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 68

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    69/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 69

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    70/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 70

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    71/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 71

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    72/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 72

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    73/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 73

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    74/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 74

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    75/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 75

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    76/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    77/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 77

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    78/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 78

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    79/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 79

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    80/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 80

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    81/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 81

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    82/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 82

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    83/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 83

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    84/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 84

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    85/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 85

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    86/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 86

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    87/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 87

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    88/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 88

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    89/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 89

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    90/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    91/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 91

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    92/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    93/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 93

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    94/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    95/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 95

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    96/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 96

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    97/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    98/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    99/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 99

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    100/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    101/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 101

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    102/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 102

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    103/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    104/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    105/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 105

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    106/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    107/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 107

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    108/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    109/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 109

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    110/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 110

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    111/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 111

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    112/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 112

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    113/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    114/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 114

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    115/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 115

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    116/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 116

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    117/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    118/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 118

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    119/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 119

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    120/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 120

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    121/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 121

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    122/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 122

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    123/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 123

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    124/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 124

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    125/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 125

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    126/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 126

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    127/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 127

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    128/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 128

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    129/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 129

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    130/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 130

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    131/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 131

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    132/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 132

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    133/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 133

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    134/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 134

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    135/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 135

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    136/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 136

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    137/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 137

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    138/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 138

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    139/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 139

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    140/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 140

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    141/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 141

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    142/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 142

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    143/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 143

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    144/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 144

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    145/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 145

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    146/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 146

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    147/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 147

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    148/190

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    149/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 149

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    150/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 150

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    151/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 151

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    152/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 152

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    153/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 153

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    154/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 154

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    155/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 155

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    156/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 156

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    157/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 157

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    158/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 158

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    159/190

    AttachmentC

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 159

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    160/190

    AttachmentC

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 160

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    161/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 161

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    162/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 162

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    163/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 163

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    164/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 164

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    165/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 165

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    166/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 166

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    167/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 167

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    168/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 168

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    169/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 169

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    170/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 170

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    171/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 171

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    172/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 172

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    173/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 173

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    174/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 174

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    175/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 175

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    176/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 176

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    177/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 177

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    178/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 178

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    179/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 179

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    180/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 180

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    181/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 181

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    182/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 182

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    183/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 183

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    184/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 184

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    185/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 185

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    186/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 186

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    187/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 187

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    188/190

    AttachmentD

    Item10

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 188

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    189/190

    AttachmentD

    Item1

    0

    Accountability and Performance Committee

    18 April 2013

    Attachments Page 189

  • 7/28/2019 Accountability and Performance Coma Gatt 20130418

    190/190

    mentD

    Item10

    Accountability and Performance Committee

    18 April 2013