Meeting Details Committee: Finance and Audit Scrutiny Committee Date/Time: 10 Jun 2014 - 18:00 to 20:00 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 10 June 2014 (126Kb) Item 4 - 7 May 2014 F&A Minutes (57Kb) Item 5 - Annual Governance Statement 2013-14 (105Kb) Item 5 - Appendix 1 - Annual Governance Statement 2013-14 (148Kb) Item 6 - Internal Audit Annual Report 2013-14 (145Kb) Item 7 - Review of Effectiveness of Internal Audit 2013-14 (77Kb) Item 7 - Appendix 1 - Review of Effectiveness of Internal Audit 2013-14 (48Kb) Item 8 - Internal Audit Quarter 4 2013-14 Progress Report (84Kb) Item 8 - Qtr 4 Report Appendix 1 (60Kb) Item 8 - Qtr 4 Report Appendix 2 (54Kb) Item 8 - Qtr 4 Report Appendix 3 (113Kb) Item 8 - Qtr 4 Report Appendix 4 (273Kb) Item 8 - Qtr 4 Report Appendix 5 (72Kb) Internal Audit Report - Collection of Council Tax (78Kb) Internal Audit Report - Conservation (75Kb) Internal Audit Report - Data Protection (89Kb) Internal Audit Report - Grounds Maintenance (96Kb) Internal Audit Report - Housing Environmental Functions (107Kb) Internal Audit Report - Housing Rents Collection (94Kb) Internal Audit Report - Leaseholder Service Charges (90Kb) Internal Audit Report - Markets and Mops (88Kb) Internal Audit Report - Media Services (83Kb) Internal Audit Report - Street Cleansing (91Kb) Internal Audit Report - Town Hall Lettings (84Kb) Item 9 - Treasury Management 201314 final (258Kb) Item 10 - Business Plan Performance Report June 14 Final (116Kb) Item 11 - Enterprise Projects (142Kb) Item 13 - Covering Report for Work Programme & Forward Plan (90Kb) Item 13 - Appendix 1 - Work Programme (41Kb) Item 13 - Appendix 2 - Forward Plan - June-Sept 2014 (132Kb) Attendance Name Mr John Thomas Barrott Mrs Felicity Gena Bunker Mr Prabhjiet Dhillon Mrs Jane Margaret Knight Mr Eric Bertie MacKay Mrs Anne Mellor Mr Glenn Williams Name No other member attendance information has been recorded for the meeting. NameReason for Sending ApologySubstituted By Mr Nick PittarelloUnavailable Mr Norman Henry PrattUnavailable Alan RheadUnavailable Sidney SysonUnavailableBill Gifford 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 Mobbs - Leader of the Council Councillor Vincett (Housing and Property Services Portfolio Holder) ___ Members of public expressed a desire to address the meeting.