Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 25 Sep 2013 - 18:00 to 18:20 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda (25 September 2013) (126Kb) Item 03 - Audit Findings (Covering) Report (105Kb) Item 03 - Appendix A - Audit Findings report (555Kb) Item 03 - Appendix B - Letter of Representation (51Kb) Attendance Attended - Committee Members Name Mr John Thomas Barrott Mrs Linda Bromley Mr Eric Bertie MacKay Mrs Anne Mellor Mrs Clare Anna Insull Sawdon Sidney Syson Mr Glenn Williams Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Mr Nick Pittarello Alan Rhead Barbara Weed Jerry Weber 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