Meeting Details Committee: Finance and Audit Scrutiny Committee Date/Time: 8 Oct 2013 - 18:00 to 19:55 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda for 8 October 2013 (141Kb) Item 3 - Minutes of 10 September 2013 (58Kb) Item 3 - Minutes of 25 September 2013 (46Kb) Item 4 - National Fraud Iinitiative Report (102Kb) Item 5 - Risk Management Annual Report 2012-13 (235Kb) Item 6 - Investigation into Members' Travel Claims (76Kb) Item 6- Appendix 1 (58Kb) Item 6 - Appendix 1 - Appendix A (58Kb) Item 6- Appendix 2 (83Kb) Item 6- Appendix 3 (57Kb) Item 6 - Appendix 3 addendum (35Kb) Item 8 - Comments From Executive (75Kb) Item 9 - Forward Plan [Covering Report] (88Kb) Item 9 - Appendix 1 Forward Plan October 2013 to January 2014 (129Kb) Item 10 - Covering Report for Work Programme (66Kb) Item 10 - Work Programme (58Kb) 8 October 2013 F&A Minutes (62Kb) Attendance Name Mr John Thomas Barrott Mr Eric Bertie MacKay Mr Nick Pittarello Mr Norman Henry Pratt Mrs Clare Anna Insull Sawdon Sidney Syson Barbara Weed Mr Glenn Williams Name No other member attendance information has been recorded for the meeting. NameReason for Sending ApologySubstituted By Alan Rhead 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 Also in attendance at the above meeting were: Councillor Mobbs ___ Members of public expressed a desire to address the meeting.