Meeting Details

Meeting Summary
Finance and Audit Scrutiny Committee
10 Sep 2013 - 18:00 to 19:26
Scheduled
Committee Room 21
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda (10 September 2013) (131Kb)
  2. pdf Item 03 - Minutes of last meeting (6 August) (52Kb)
  3. pdf Item 04 - Benefit Fraud Investigation Performance Report (75Kb)
  4. pdf Item 05 - Anti Fraud & Corruption Action Plan Report (91Kb)
  5. pdf Item 05 - Appendix (60Kb)
  6. pdf Item 06 - Internal Audit Progress Report - Quarter 1 2013-14 (99Kb)
  7. pdf Item 06 - Appendix 1 (60Kb)
  8. pdf Item 06 - Appendix 2 (57Kb)
  9. pdf Item 06 - Appendix 3 [Updated] (93Kb)
  10. pdf Item 06 - Appendix 4 (117Kb)
  11. pdf Item 06 - Appendix 5 (82Kb)
  12. pdf Item 07 - Comments From Executive (73Kb)
  13. pdf Item 09 - Covering Report for Work Programme (66Kb)
  14. pdf Item 09 - Work Programme (62Kb)
  15. Item 13 - Confidential Minutes of last meeting (6 August)
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;
  16. Item 14 - Confidential Comments From Executive
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Mrs Anne Mellor  
Alan Rhead  
Mrs Clare Anna Insull Sawdon George Illingworth TD
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

Your councillors

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