Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 1 Jul 2014 - 18:00 to 20:00 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda (1 July 2014) (124Kb) Item 03 - Democratic Services Risk Register Review (93Kb) Item 03 Appendix 1 (Risk Register) (103Kb) Item 03 Appendix 2 (36Kb) Item 03 Appendix 3 (42Kb) Item 04 - Anti-Fraud & Corruption Progress Report (75Kb) Item 04 Appendix A - Action Plan Progress (53Kb) Item 04 Appendix B - Action Plan 2014-15 (47Kb) Item 04 Appendix C - Strategy (69Kb) Item 05 - Comments From Executive (79Kb) Item 06 - Review of the Work Programme & Forward Plan (90Kb) Item 06 Appendix 1 - Work Programme (39Kb) Item 06 Appendix 2 - Forward Plan (July - Oct 2014) (131Kb) Item 10 - Comments From Executive (Confidential Appendix)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 Mrs Jane Margaret Knight Mrs Anne Mellor Mr Nick Pittarello Mr Norman Henry Pratt Sidney Syson 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 Felicity Gena Bunker Mr Eric Bertie MacKay Tony Heath Alan Rhead Absent NameReason for AbsenceSubstituted By Mr Prabhjiet Dhillon 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