Meeting Details

Meeting Summary

Committee:

Finance and Audit Scrutiny Committee

Date/Time:

9 Jul 2013 - 18:00 to 20:55

Status:

Scheduled

Venue:

Committee Room 21

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (132Kb)
Item 03 - Minutes of last meeting (18 June 2013) (63Kb)
Item 04 - Anti Fraud & Corruption Progress Report (77Kb)
Item 04 - Appendix A (76Kb)
Item 04 - Appendix B (73Kb)
Item 05 - Cultural Services Risk Register Review (105Kb)
Item 05 - Appendix 1 (The Risk Register) (146Kb)
Item 05 - Appendix 2 (35Kb)
Item 05 - Appendix 3 (42Kb)
Item 06 - Statements of Accounts (Covering Report) (107Kb)
Item 06 - Appendix A - The Statement of Accounts 2012-13 (862Kb)
Item 06 - Appendix B - Guide to intrepeting the Statement (86Kb)
Item 07 - Procurement Progress (Covering Report) (118Kb)
Item 07 - Procurement Strategy (353Kb)
Item 08 - Welfare Reforms and Discretionary Housing Payments (87Kb)
Item 09 - Enterprise Projects (106Kb)
Item 09 - Appendix 1 (357Kb)
Item 10 - Comments from the Executive (79Kb)
Item 11 - Forward Plan (Covering Report) (89Kb)
Item 11 - Forward Plan (July - Oct 2013) (135Kb)
Item 12 - Work Programme (Covering Report) (66Kb)
Item 12 - Work Programme (65Kb)
Item 16 - Confidential minutes of last meeting (18 June 2013)
- Information relating to any individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Item 17 - Confidential Comments from the Executive
- Information relating to any individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Committee Members

Name
Mr John Thomas Barrott
Mrs Linda Bromley
Mr Eric Bertie MacKay
Mrs Anne Mellor
Mr Nick Pittarello
Alan Rhead
Sidney Syson
Barbara Weed
Mr Glenn Williams

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Mrs Clare Anna Insull Sawdon

Absent

Name	Reason for Absence	Substituted By
Mr John Dagg

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting