Meeting Details

Finance and Audit Scrutiny Committee
15 Apr 2014 - 18:00
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda - 15 April 2014 (130Kb)
  2. pdf Item 03 - Minutes of meetings 11 & 25 March 2014 (70Kb)
  3. pdf Item 04 - Finance Risk Register Review (94Kb)
  4. pdf Item 05 - Internal Audit Progress Report Qtr 3 2013-14 (102Kb)
  5. pdf Item 06 - Audit Plan Report (81Kb)
  6. pdf Item 07 - Comments From Executive (81Kb)
  7. pdf Item 08 - Covering Report for Forward Plan (91Kb)
  8. pdf Item 09 - Work Programme Covering Report (82Kb)
  9. Item 13 - Confidential Minutes - 11 & 25 March 2014
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  10. Item 14 - Confidential Comments From Executive
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  11. pdf Public document pack for Finance and Audit Scrutiny Committee 15 April 2014 (2444Kb)
  12. Confidential document pack for Finance and Audit Scrutiny Committee 15 April 2014
    • 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);

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Mrs Jane Margaret Knight Mr Alan Wilkinson
Mrs Clare Anna Insull Sawdon  
Sidney Syson Mr David Wreford-Bush BSc Hons
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

Visitor Information is not yet available for this meeting