Meeting Details

Meeting Summary
Finance and Audit Scrutiny Committee
2 Feb 2010 - 18:00
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf F&A Agenda - 2 February 2010 - Private
  2. pdf Item 04 - Minutes 1 December 2009 - Private
  3. pdf Item 05 - Annual Audit Letter 200809 - Private
  4. pdf Item 05 Appendix - 2008-2009 - Annual Audit Letter - Warwick DC v1 1 - Private
  5. pdf Item 06 - Progress Report on Enterprise Projects V2 - Private
  6. pdf Item 07 - T&FG procedures report - Private
  7. pdf Item 07 appendix - WDC Task and Finsih Group procedures - Private
  8. pdf Item 08 - Comments From Executive - Private
  9. pdf Item 08 Comments From Executive Appendix - Private
  10. pdf Item 09 - Forward Plan Report February 2010 - Private
  11. pdf Item 10 - Review of Work Programme - Private
  12. pdf Item 10 - Review of Work Programme Appendix 1 - Private
  13. Item 14
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting