Meeting Details Committee: Finance and Audit Scrutiny Committee Date/Time: 7 Jan 2014 - 18:00 to 20:35 Status: Scheduled Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Finance and Audit Scrutiny Committee - Agenda - 7 January 2014 (130Kb) Item 03 - Minutes of last meeting (10 Dec 2013) (69Kb) Item 04 - Audit Of Grants And Claims (79Kb) Appendix - Certification Report 2012-13 (396Kb) Item 05 - Review Of Health & Community Protection Risk Register (94Kb) Appendix 1 (Risk Register) (226Kb) Appendix 2 (35Kb) Appendix 3 (41Kb) Item 06 - Comments From Executive (80Kb) Item 07 - Covering Report for Forward Plan (88Kb) Item 07 - Forward Plan [Jan - April 2014] (135Kb) Item 08 - Covering Report for Work Programme (66Kb) Item 08 - Work Programme (52Kb) Item 13 - 10 December 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 14 - 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); Agenda pack for January 2014Information 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); Attendance Name Mr John Thomas Barrott Mrs Felicity Gena Bunker Mr Eric Bertie MacKay Mrs Anne Mellor Mr Nick Pittarello Mr Norman Henry Pratt Alan Rhead Mrs Clare Anna Insull Sawdon Sidney Syson Name No other member attendance information has been recorded for the meeting. NameReason for Sending ApologySubstituted By Barbara Weed Mrs Jane Margaret Knight Mr Glenn Williams NameReason for AbsenceSubstituted By No absentee information has been recorded for the meeting. 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 Coker Councillor Mobbs ___ Members of public expressed a desire to address the meeting.