Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 18 Jun 2013 - 18:00 to 20:10 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda (18 June 2013) (130Kb) Item 03 - Minutes of last meeting (30 May) (47Kb) Item 04 - Internal Audit Quarterly Report (96Kb) Item 04 - Appendix 1 (71Kb) Item 04 - Appendix 2 (54Kb) Item 04 - Appendix 3 – Action Plans (107Kb) Item 04 - Appendix 4 (145Kb) Item 04 - Appendix 5 (66Kb) Item 04 - Appendix 6.1 (38Kb) Item 04 - Appendix 6.2 (96Kb) Internal Audit Report - Car Parking Income (91Kb) Internal Audit Report - CCTV (91Kb) Internal Audit Report - Collection of Council Tax (75Kb) Internal Audit Report - Collection of NNDR (89Kb) Internal Audit Report - Corporate Property Repair & Maintenance (80Kb) Internal Audit Report - Employee Absence Management (126Kb) Internal Audit Report - Food Safety (67Kb) Internal Audit Report - Housing & Council Tax Benefits (89Kb) Internal Audit Report - Human Resources Management (81Kb) Internal Audit Report - Mortgages (92Kb) Internal Audit Report - Remote Working & Portable Devices (84Kb) Internal Audit Report - Royal Pump Rooms (91Kb) Internal Audit Report - Sundry Debtors (99Kb) Item 05 - Business Plan Performance Report (135Kb) Item 06 - Forward Plan Covering Report (89Kb) Item 06 - Forward Plan (154Kb) Item 07 - Work Programme Covering Report (66Kb) Item 07 - Work Programme (66Kb) Attendance Attended - Committee Members Name Mr John Thomas Barrott Mrs Linda Bromley Mr Eric Bertie MacKay Mrs Anne Mellor Mr Nick Pittarello Sidney Syson Barbara Weed Mr Glenn Williams Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Alan Rhead Mrs Clare Anna Insull Sawdon Absent NameReason for AbsenceSubstituted By Mr John Dagg 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