Meeting Details Committee: Finance and Audit Scrutiny Committee Date/Time: 11 Mar 2014 - 18:00 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda - 11 March 2014 (130Kb) Item 03 - Minutes of last meeting (11 Feb 2014) (61Kb) Item 04 - Informing the Audit Risk Assessment (90Kb) External Auditor's Report (443Kb) Item 05 - Comments from Executive (99Kb) Item 06 - Forward Plan (90Kb) Forward Plan (March - June 2014) (129Kb) Item 07 - Review Of The Work Programme (81Kb) Work Programme 2013/14 & 2014/15 (44Kb) Item 10 - Newbold Comyn Golf Course (Confidential)Information relating to the financial or business affairs of any particular person (including the authority holding that information); Newbold Comyn Golf CourseInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Item 12 - Minutes of 11 February 2014 (Confidential)Information relating to the financial or business affairs of any particular person (including the authority holding that information); Item 13 - Executive Comments (Confidential)Information relating to the financial or business affairs of any particular person (including the authority holding that information); DocumentPack_(Non_Confidential) (1136Kb) DOCUMENT PACK - F&A 11 March 2014 (Confidential)Information relating to the financial or business affairs of any particular person (including the authority holding that information); DOCUMENT PACK - F&A 11 March 2014 (Non-Confidential) (1136Kb) Attendance Name Mr John Thomas Barrott Mrs Felicity Gena Bunker Mrs Jane Margaret Knight Mr Eric Bertie MacKay Mrs Anne Mellor Mr Nick Pittarello Mr Norman Henry Pratt Mrs Clare Anna Insull Sawdon Sidney Syson 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 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 was Councillor Stephen Cross.