Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 12 Nov 2013 - 18:00 to 20:45 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Finance and Audit Scrutiny Committee Agenda for 12 November 2013 (131Kb) Item 03 - 8 October 2013 F&A Minutes (65Kb) Item 04 - Annual Audit Letter 201213 (100Kb) Item 04 - Appendix (415Kb) Item 05 - Development Services Risk Register Review (93Kb) Item 05 - Appendix 1 - Development Services Risk Register Review (219Kb) Item 05 - Appendix 2 - Development Services Risk Register Review (35Kb) Item 05 - Appendix 3 - Development Services Risk Register Review (42Kb) Item 06 - Comments From Executive (71Kb) Item 07 - Forward Plan [Covering Report] (88Kb) Item 07 - Forward Plan November 2013 to February 2013 (140Kb) Item 08 - Covering Report for Work Programme (66Kb) Item 08 - F&A Work Programme (63Kb) Item 12 - 8 October 2013 F&A Minutes (confidential)Information relating to any individual;Information which is likely to reveal the identify of an individual;Information relating to the financial or business affairs of any particular person (including the authority holding that information); Item 13 - Confidential Comments From ExecutiveInformation relating to any individual;Information which is likely to reveal the identify of an individual;Information relating to the financial or business affairs of any particular person (including the authority holding that information); Urgent Item - Newbold Comyn Golf Course (Confidential)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 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 NameReason for Sending ApologySubstituted By Mrs Clare Anna Insull Sawdon Absent NameReason for AbsenceSubstituted By Mrs Felicity Gena Bunker Mr Norman Henry Pratt 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 Hammon Councillor Mobbs ___ Members of public expressed a desire to address the meeting.